brotherton-erpnext/erpnext/translations/da-DK.csv

1	apps/erpnext/erpnext/stock/get_item_details.py +293	Price List Currency not selected	Pris List Valuta ikke valgt
2	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242	Row {0}: Payment Amount cannot be greater than Outstanding Amount	Række {0}: Betaling Beløb kan ikke være større end udestående beløb
3	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Indtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
4	DocType: Depreciation Schedule	Schedule Date	Tidsplan Dato
5	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost kvittering
6	apps/erpnext/erpnext/config/hr.py +151	Template for performance appraisals.	Skabelon til præstationsvurderinger.
7	DocType: Hub Settings	Hub Settings	Hub Indstillinger
8	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Task Emne
9	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80	{0} is not a valid Batch Number for Item {1}	{0} er ikke en gyldig Batchnummer for Item {1}
10	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Loans (Liabilities)	Lån (passiver)
11	DocType: Features Setup	Quality	Kvalitet
12	DocType: Pricing Rule	Sales Partner	Salg Partner
13	DocType: Workstation	Electricity Cost	Elektricitet Omkostninger
14	DocType: Journal Entry	Total Credit	Total Credit
15	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
16	DocType: Sales Invoice	Source	Kilde
17	apps/erpnext/erpnext/config/accounts.py +212	Seasonality for setting budgets, targets etc.	Sæsonudsving til indstilling budgetter, mål etc.
18	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326	Please enter Reference date	Indtast Referencedato
19	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14	Awesome Services	Awesome Services
20	apps/erpnext/erpnext/public/js/setup_wizard.js +40	Your financial year begins on	Din regnskabsår begynder på
21	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +250	Create New	Opret ny
22	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139	Set as Lost	Sæt som Lost
23	DocType: Sales Order	Recurring Order	Tilbagevendende Order
24	DocType: Global Defaults	Disable Rounded Total	Deaktiver Afrundet Total
25	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60	Investments	Investeringer
26	DocType: Production Order Operation	Planned End Time	Planned Sluttid
27	DocType: Upload Attendance	Get Template	Få skabelon
28	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83	Please pull items from Delivery Note	Venligst trække elementer fra følgeseddel
29		Available Qty	Tilgængelig Antal
30	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Værdipapirer og Indlån
31	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206	Item {0} does not exist in the system or has expired	Vare {0} findes ikke i systemet eller er udløbet
32	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451	Amount	Beløb
33	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99	No permission to use Payment Tool	Ingen tilladelse til at bruge Betaling Tool
34	DocType: Stock Settings	Default Stock UOM	Standard Stock UOM
35	DocType: Purchase Invoice	In Words (Company Currency)	I Words (Company Valuta)
36	DocType: Serial No	Delivery Time	Leveringstid
37	DocType: Mode of Payment Account	Default Account	Standard-konto
38	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter.
39	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +623	Cost Center For Item with Item Code '	Cost Center For Item med Item Code '
40	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	Hvis du vil filtrere baseret på Party, skal du vælge Party Type først
41	DocType: Lead	Next Contact By	Næste Kontakt By
42	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +645	Invoice	Faktura
43	DocType: Bin	Actual Quantity	Faktiske Mængde
44	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Investment Banking
45	DocType: Stock Entry	Subcontract	Underleverance
46	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Angiv Exchange Rate til at konvertere en valuta til en anden
47		Welcome to ERPNext	Velkommen til ERPNext
48	DocType: Maintenance Schedule Detail	Scheduled Date	Planlagt dato
49	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
50	DocType: Purchase Taxes and Charges	Account Head	Konto hoved
51	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Start date should be less than end date for Item {0}	Start dato bør være mindre end slutdato for Item {0}
52	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Annuller Materiale Besøg {0}, før den annullerer denne garanti krav
53	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Samlet Target
54	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +602	Get Items from BOM	Få elementer fra BOM
55	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128	Note: There is not enough leave balance for Leave Type {0}	Bemærk: Der er ikke nok orlov balance for Leave Type {0}
56	DocType: Purchase Invoice	Total (Company Currency)	I alt (Company Valuta)
57	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Mulighed Fra feltet er obligatorisk
58	apps/erpnext/erpnext/templates/generators/item.html +68	Add to Cart	Tilføj til indkøbsvogn
59	DocType: Naming Series	Series List for this Transaction	Serie Liste for denne transaktion
60	DocType: Purchase Invoice Item	Price List Rate	Prisliste Rate
61	DocType: Payment Reconciliation Invoice	Outstanding Amount	Udestående beløb
62	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Åbning (dr)
63	DocType: Account	Accounts User	Regnskab Bruger
64	DocType: Rename Tool	Rename Tool	Omdøb Tool
65	DocType: Delivery Note	Print Without Amount	Print uden Beløb
66	DocType: C-Form	Invoices	Fakturaer
67	DocType: Item Attribute	Item Attribute	Item Attribut
68	apps/erpnext/erpnext/hr/doctype/employee/employee.py +220	Today is {0}'s birthday!	I dag er {0} 's fødselsdag!
69	DocType: Deduction Type	Deduction Type	Fradrag Type
70	DocType: Expense Claim	Total Amount Reimbursed	Samlede godtgjorte beløb
71	DocType: Stock Settings	Item Naming By	Item Navngivning By
72	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne.
73	apps/erpnext/erpnext/setup/doctype/company/company.js +60	Successfully deleted all transactions related to this company!	Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
74	DocType: Request for Quotation Item	Required Date	Nødvendig Dato
75	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Fiscal År: {0} ikke eksisterer
76		Supplier-Wise Sales Analytics	Forhandler-Wise Sales Analytics
77		Customers Not Buying Since Long Time	Kunder Ikke købe siden lang tid
78	DocType: Purchase Receipt Item	Recd Quantity	RECD Mængde
79	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	Time Log {0} skal være »Tilmeldt '
80	DocType: Opportunity	Potential Sales Deal	Potentielle Sales Deal
81	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Varer der skal ansøges som er "på lager" i betragtning af alle lagre baseret på forventede qty og mindste bestilling qty
82	DocType: Hub Settings	Hub Node	Hub Node
83	DocType: Employee	Personal Details	Personlige oplysninger
84	DocType: Global Defaults	Current Fiscal Year	Indeværende finansår
85	DocType: Purchase Invoice	Total Advance	Samlet Advance
86	DocType: Production Order	Actual Start Date	Faktiske startdato
87	DocType: Employee	Place of Issue	Sted for Issue
88	apps/erpnext/erpnext/config/accounts.py +248	Currency exchange rate master.	Valutakursen mester.
89	DocType: Appraisal	For Employee	For Medarbejder
90	DocType: Leave Block List	Leave Block List Allowed	Lad Block List tilladt
91	apps/erpnext/erpnext/stock/doctype/item/item.py +356	'Has Serial No' can not be 'Yes' for non-stock item	'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
92	DocType: Job Applicant	Applicant Name	Ansøger Navn
93	DocType: Quality Inspection	Readings	Aflæsninger
94	DocType: Pricing Rule	Pricing Rule Help	Prisfastsættelse Rule Hjælp
95	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8	Import Subscribers	Import Abonnenter
96	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Skal du bekræfte din e-mail-id
97	apps/erpnext/erpnext/stock/get_item_details.py +134	Item {0} is a template, please select one of its variants	Vare {0} er en skabelon, skal du vælge en af dens varianter
98	DocType: Features Setup	POS View	POS View
99	DocType: Sales Order Item	Produced Quantity	Produceret Mængde
100	DocType: Sales Partner	Sales Partner Target	Salg Partner Target
101	DocType: Journal Entry Account	Sales Order	Sales Order
102	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Source of Funds (Liabilities)	Finansieringskilde (Passiver)
103	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Procentdel Tildeling bør være lig med 100%
104	DocType: Account	Accounts Manager	Accounts Manager
105	apps/erpnext/erpnext/public/js/setup_wizard.js +19	Company Abbreviation	Firma Forkortelse
106	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
107	DocType: Issue	Resolution Date	Opløsning Dato
108	DocType: Maintenance Schedule Item	No of Visits	Ingen af besøg
109	DocType: Employee	Ms	Ms
110	apps/erpnext/erpnext/config/crm.py +84	Sales campaigns.	Salgskampagner.
111	DocType: Expense Claim	A user with "Expense Approver" role	En bruger med 'Godkend udgifter' rolle
112	DocType: Sales Order Item	Sales Order Date	Sales Order Date
113	DocType: Production Order Operation	In minutes	I minutter
114	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67	Item {0} not found	Vare {0} ikke fundet
115	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	'Forventet startdato' kan ikke være større end 'Forventet slutdato '
116	DocType: Supplier	Default Payable Accounts	Standard betales Konti
117	DocType: Quality Inspection Reading	Reading 7	Reading 7
118	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	Slette alle transaktioner for denne Company
119	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Nyhedsbrev er allerede blevet sendt
120	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	I alt (Antal)
121	DocType: Manufacturing Settings	Manufacturing Settings	Manufacturing Indstillinger
122	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Jobbeskrivelse
123	apps/erpnext/erpnext/accounts/party.py +286	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
124	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Installation dato kan ikke være før leveringsdato for Item {0}
125	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Health Care
126	DocType: Notification Control	Notification Control	Meddelelse Kontrol
127	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	Gem venligst dokumentet, før generere vedligeholdelsesplan
128	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Købsfaktura Advance
129	apps/erpnext/erpnext/public/js/setup_wizard.js +139	The Brand	Brand
130	apps/erpnext/erpnext/stock/get_item_details.py +484	No default BOM exists for Item {0}	Ingen standard BOM eksisterer for Item {0}
131	DocType: Employee	Salary Mode	Løn-tilstand
132		Sales Analytics	Salg Analytics
133	apps/erpnext/erpnext/config/hr.py +115	Salary components.	Løn komponenter.
134	apps/erpnext/erpnext/config/manufacturing.py +52	All Products or Services.	Alle produkter eller tjenesteydelser.
135	DocType: Bank Reconciliation	Get Relevant Entries	Få relevante oplysninger
136	apps/erpnext/erpnext/public/js/setup_wizard.js +190	Add Taxes	Tilføj Skatter
137	DocType: Delivery Note Item	Against Sales Order Item	Mod Sales Order Item
138	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353	All these items have already been invoiced	Alle disse punkter er allerede blevet faktureret
139	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	'Åbning'
140	apps/erpnext/erpnext/stock/doctype/item/item.py +601	Item {0} is cancelled	Vare {0} er aflyst
141	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20	Make Time Log Batch	Make Time Log Batch
142	DocType: Serial No	Out of Warranty	Ud af garanti
143	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Row # {0}:
144	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	E-mail-meddelelser
145	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Make Vedligeholdelse Besøg
146	DocType: Warehouse	Warehouse Contact Info	Lager Kontakt Info
147	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
148	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	I Words (eksport) vil være synlig, når du gemmer følgesedlen.
149	DocType: Employee	Offer Date	Offer Dato
150	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock kø (FIFO)
151	DocType: Sales Order	Delivery Date	Leveringsdato
152	DocType: Sales Order	Billing Status	Fakturering status
153	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103	Not allowed to update stock transactions older than {0}	Ikke lov til at opdatere lagertransaktioner ældre end {0}
154	apps/erpnext/erpnext/public/js/setup_wizard.js +140	Upload your letter head and logo. (you can edit them later).	Upload dit brev hoved og logo. (Du kan redigere dem senere).
155	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53	An item exists with same name ({0}), please change the item group name or rename the item	Et element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet
156		Customer Acquisition and Loyalty	Customer Acquisition og Loyalitet
157	DocType: C-Form Invoice Detail	Grand Total	Grand Total
158	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474	Material Requests {0} created	Materiale Anmodning {0} skabt
159	DocType: Customer	From Lead	Fra Lead
160	DocType: Supplier	Credit Days	Credit Dage
161	DocType: Operation	Default Workstation	Standard Workstation
162	DocType: Purchase Receipt	Return Against Purchase Receipt	Retur Against kvittering
163	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65	Sales Order {0} is not valid	Sales Order {0} er ikke gyldig
164	DocType: Supplier	Contact HTML	Kontakt HTML
165	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106	Standard Buying	Standard Buying
166	DocType: Purchase Taxes and Charges	Actual	Faktiske
167	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Voucher #
168	DocType: Sales Team	Contribution (%)	Bidrag (%)
169	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65	Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.	En anden Løn Struktur {0} er aktiv for medarbejder {1}. Venligst gøre sin status "Inaktiv" for at fortsætte.
170	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	At spore post i salgs- og købsdokumenter baseret på deres løbenr. Dette er også bruges til at spore garantiforpligtelser detaljer af produktet.
171	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Warehouse kan ikke ændres for Serial No.
172	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72	Item {0} must be a stock Item	Vare {0} skal være en bestand Vare
173	DocType: Supplier	Credit Days Based On	Credit Dage Baseret på
174	DocType: Naming Series	Set prefix for numbering series on your transactions	Sæt præfiks for nummerering serie om dine transaktioner
175	DocType: Contact	Enter department to which this Contact belongs	Indtast afdeling, som denne Kontakt hører
176	DocType: Company	Abbr	Fork
177	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72	General	Generelt
178	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taget
179	DocType: Supplier	Is Frozen	Er Frozen
180	DocType: Employee External Work History	Total Experience	Total Experience
181		Amount to Bill	Beløb til Bill
182		Item-wise Price List Rate	Item-wise Prisliste Rate
183	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73	Account {0} cannot be a Group	Konto {0} kan ikke være en gruppe
184	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Warehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
185		Pending Amount	Afventer Beløb
186	DocType: Newsletter	Test Email Id	Test Email Id
187	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +375	Operations cannot be left blank.	Operationer kan ikke være tomt.
188	DocType: Packing Slip	Gross Weight UOM	Gross Weight UOM
189	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitet Omkostninger eksisterer for Medarbejder {0} mod Activity Type - {1}
190	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
191	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17	Computer	Computer
192	apps/erpnext/erpnext/config/selling.py +301	Customer and Supplier	Kunde og leverandør
193	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21	Attendance From Date and Attendance To Date is mandatory	Fremmøde Fra Dato og fremmøde til dato er obligatorisk
194	apps/erpnext/erpnext/setup/doctype/company/company.py +53	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke virksomheden: {1}
195	DocType: SMS Center	All Sales Partner Contact	Alle Sales Partner Kontakt
196	DocType: Bin	Moving Average Rate	Glidende gennemsnit Rate
197	apps/erpnext/erpnext/public/js/setup_wizard.js +211	Your Customers	Dine kunder
198		Produced	Produceret
199	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Rød
200	DocType: Quality Inspection Reading	Reading 8	Reading 8
201	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
202	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Overlappende betingelser fundet mellem:
203	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Total Fraværende
204		Customer Credit Balance	Customer Credit Balance
205	DocType: Journal Entry	Stock Entry	Stock indtastning
206	DocType: Customer Group	Only leaf nodes are allowed in transaction	Kun blade noder er tilladt i transaktionen
207	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Du må ikke vise nogen symbol ligesom $ etc siden valutaer.
208	DocType: GL Entry	Against Voucher Type	Mod Voucher Type
209	DocType: Journal Entry Account	Party Balance	Party Balance
210	DocType: Authorization Control	Authorization Control	Authorization Kontrol
211	apps/erpnext/erpnext/config/accounts.py +258	Point-of-Sale Profile	Point-of-Sale profil
212	DocType: Monthly Distribution	Name of the Monthly Distribution	Navnet på den månedlige Distribution
213	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48	Party Type and Party is required for Receivable / Payable account {0}	Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
214	DocType: Lead	Campaign Name	Kampagne Navn
215	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
216	DocType: Activity Cost	Billing Rate	Fakturering Rate
217	DocType: Account	Chargeable	Gebyr
218	DocType: Lead	Request for Information	Anmodning om information
219	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Dagblades
220	DocType: Buying Settings	Naming Series	Navngivning Series
221	DocType: Account	Cost of Goods Sold	Vareforbrug
222	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Punkt 3
223	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Den første Lad Godkender i listen, vil blive indstillet som standard Forlad Godkender
224	apps/erpnext/erpnext/public/js/pos/pos.js +356	Pay	Betale
225	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2}
226	DocType: Journal Entry	Accounts Payable	Kreditor
227	DocType: Sales Partner	Dealer	Forhandler
228	DocType: Purchase Invoice	Monthly	Månedlig
229	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	Awesome Products
230	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121	Fill the form and save it	Udfyld formularen og gemme det
231	DocType: Global Defaults	Global Defaults	Globale standarder
232	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +36	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Regnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
233	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	og år:
234	DocType: Purchase Invoice	Items	Varer
235	DocType: Leave Type	Allow Negative Balance	Tillad Negativ Balance
236	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Ingen adresse tilføjet endnu.
237	DocType: Appraisal Goal	Goal	Goal
238	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Support forespørgsler fra kunder.
239	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Vælg Company ...
240	DocType: Pricing Rule	Price or Discount	Pris eller rabat
241	DocType: Global Defaults	Hide Currency Symbol	Skjul Valuta Symbol
242	DocType: Pricing Rule	Valid Upto	Gyldig Op
243	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45	Retail & Wholesale	Detail & Wholesale
244	DocType: Sales Invoice	Commission	Kommissionen
245	DocType: Purchase Invoice	Return Against Purchase Invoice	Retur Against købsfaktura
246	DocType: Authorization Rule	Applicable To (Role)	Gælder for (Rolle)
247	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241	Sales Invoice {0} has already been submitted	Salg Faktura {0} er allerede blevet indsendt
248	DocType: Asset	Supplier	Leverandør
249	DocType: Account	Expense	Expense
250	DocType: Journal Entry	Remark	Bemærkning
251	apps/erpnext/erpnext/public/js/setup_wizard.js +234	Your Suppliers	Dine Leverandører
252	DocType: Production Order Operation	Updated via 'Time Log'	Opdateret via 'Time Log'
253	DocType: Lead	Fax	Fax
254		Profit and Loss Statement	Resultatopgørelse
255	DocType: Lead	Lead	Bly
256	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390	Stock cannot be updated against Delivery Note {0}	Stock kan ikke opdateres mod følgeseddel {0}
257	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121	New {0} Name	Ny {0} Navn
258	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Varians
259	DocType: Leave Block List	Leave Block List Name	Lad Block List Name
260	DocType: Email Digest	Receivables / Payables	Tilgodehavender / Gæld
261	DocType: Purchase Order	Ref SQ	Ref SQ
262	DocType: SMS Settings	Receiver Parameter	Modtager Parameter
263	DocType: C-Form	Customer	Kunde
264	DocType: Serial No	Purchase / Manufacture Details	Køb / Fremstilling Detaljer
265	DocType: SMS Center	SMS Center	SMS-center
266	DocType: Manufacturing Settings	Allow Production on Holidays	Tillad Produktion på helligdage
267	DocType: Quality Inspection Reading	Reading 9	Reading 9
268	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicate række {0} med samme {1}
269	DocType: SMS Center	All Employee (Active)	Alle Medarbejder (Active)
270	DocType: Pricing Rule	Price	Pris
271	DocType: Naming Series	Update Series	Opdatering Series
272	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	Warehouse {0} ikke hører til virksomheden {1}
273	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Gns. Salgskurs
274	DocType: Asset	Purchase Invoice	Indkøb Faktura
275	DocType: Maintenance Schedule	Generate Schedule	Generer Schedule
276	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	Bemærk: Hvis betaling ikke sker mod nogen reference, gør Kassekladde manuelt.
277	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Foretag ny POS profil
278	DocType: Sales Partner	Sales Partner Name	Salg Partner Navn
279	DocType: Packing Slip	If more than one package of the same type (for print)	Hvis mere end én pakke af samme type (til print)
280	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
281	DocType: Address Template	<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre>	<h4> Standardskabelon </h4><p> Bruger <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templatering</a> og alle områderne adresse (herunder brugerdefinerede felter hvis nogen) vil være til rådighed </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
282	DocType: Employee	Owned	Ejet
283	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	Ny kunde Omsætning
284	DocType: Purchase Order	Get Last Purchase Rate	Få Sidste Purchase Rate
285	DocType: Shopping Cart Settings	Orders	Ordrer
286	apps/erpnext/erpnext/config/accounts.py +270	e.g. Bank, Cash, Credit Card	fx Bank, Kontant, Kreditkort
287	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Tabt
288	DocType: Leave Control Panel	Leave blank if considered for all departments	Lad stå tomt hvis det anses for alle afdelinger
289	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Hæv Materiale Request når bestanden når re-order-niveau
290	DocType: POS Profile	[Select]	[Vælg]
291	apps/erpnext/erpnext/stock/doctype/batch/batch.py +16	The selected item cannot have Batch	Det valgte emne kan ikke have Batch
292	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +189	Maintenance start date can not be before delivery date for Serial No {0}	Vedligeholdelse startdato kan ikke være før leveringsdato for Serial Nej {0}
293	DocType: Batch	Batch	Batch
294	apps/erpnext/erpnext/accounts/party.py +289	Due / Reference Date cannot be after {0}	Due / reference Dato kan ikke være efter {0}
295	DocType: Leave Application	Total Leave Days	Total feriedage
296	apps/erpnext/erpnext/config/hr.py +60	Applications for leave.	Ansøgning om orlov.
297	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} does not belong to company: {2}	Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
298	DocType: Employee	Short biography for website and other publications.	Kort biografi for hjemmesiden og andre publikationer.
299	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155	Black	Sort
300	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95	{0} {1} has already been submitted	{0} {1} er allerede indsendt
301	DocType: Time Log	Operation ID	Operation ID
302	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	At spore mærke i følgende dokumenter Delivery Note, Opportunity, Material Request, punkt, Indkøbsordre, Indkøb Gavekort, køber Modtagelse, Citat, Sales Faktura, Produkt Bundle, salgsordre, Løbenummer
303	DocType: Production Order	Operation Cost	Operation Cost
304	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Titler til print skabeloner f.eks Proforma Invoice.
305	DocType: Expense Claim Detail	Sanctioned Amount	Sanktioneret Beløb
306	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjælp
307	DocType: Quotation	Term Details	Term Detaljer
308	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Kontoudtog
309	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Brev hoveder for print skabeloner.
310	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Alle eksport relaterede områder som valuta, konverteringsfrekvens, eksport i alt, eksport grand total etc er tilgængelige i Delivery Note, POS, Citat, Sales Invoice, Sales Order etc.
311	DocType: Production Order	Qty To Manufacture	Antal Til Fremstilling
312	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	Dette er en rod varegruppe og kan ikke redigeres.
313	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +59	Actual Qty is mandatory	Faktiske Antal er obligatorisk
314	DocType: Packing Slip	Gross Weight	Bruttovægt
315	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301	New Cost Center Name	Ny Cost center navn
316	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Fra dato ikke kan være større end til dato
317	DocType: Purchase Invoice	Recurring Print Format	Tilbagevendende Print Format
318	DocType: Hub Settings	Seller City	Sælger By
319	DocType: Material Request	Material Issue	Materiale Issue
320		Ordered Items To Be Delivered	Bestilte varer, der skal leveres
321	DocType: Journal Entry	Total Amount in Words	Samlet beløb i Words
322	DocType: Purchase Order Item	Qty as per Stock UOM	Antal pr Stock UOM
323	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Ulønnet
324	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	Kontroller, om du vil sende lønseddel i e-mail til den enkelte medarbejder, samtidig indsende lønseddel
325	DocType: Purchase Taxes and Charges	Valuation and Total	Værdiansættelse og Total
326	DocType: SMS Settings	Enter url parameter for message	Indtast url parameter for besked
327	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +162	Current Liabilities	Kortfristede forpligtelser
328	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Basic	Grundlæggende
329	DocType: Selling Settings	Default Customer Group	Standard Customer Group
330	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
331	DocType: Shipping Rule	Calculate Based On	Beregn baseret på
332	apps/erpnext/erpnext/config/accounts.py +238	Financial / accounting year.	Finansiel / regnskabsår.
333	DocType: BOM	Costing	Koster
334	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +96	Stock transactions before {0} are frozen	Stock transaktioner før {0} er frosset
335	DocType: Bin	Ordered Quantity	Bestilt Mængde
336		Purchase Order Items To Be Billed	Købsordre Varer at blive faktureret
337	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677	Select Item	Vælg Item
338	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status skal være en af {0}
339	apps/erpnext/erpnext/accounts/doctype/account/account.py +92	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaktion kan ikke konverteres til finans
340	DocType: SMS Center	All Sales Person	Alle Sales Person
341	DocType: Account	Auditor	Revisor
342	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22	Department Stores	Varehuse
343	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63	Total Paid Amt	Total Betalt Amt
344	DocType: Item	Valuation Method	Værdiansættelsesmetode
345	DocType: BOM Item	BOM Item	BOM Item
346	DocType: Sales Invoice	Mass Mailing	Mass Mailing
347		Bank Reconciliation Statement	Bank Saldoopgørelsen
348	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Alle varegrupper
349	DocType: Opportunity	Maintenance	Vedligeholdelse
350	DocType: Item	Customer Items	Kunde Varer
351	DocType: Lead	Industry	Industri
352	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Indtast venligst firmanavn først
353	DocType: Journal Entry Account	Journal Entry Account	Kassekladde konto
354	DocType: Company	For Reference Only.	Kun til reference.
355	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362	Local	Lokal
356	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Payment of salary for the month {0} and year {1}	Udbetaling af løn for måneden {0} og år {1}
357	DocType: Lead	Middle Income	Midterste indkomst
358	DocType: Purchase Receipt	Rejected Warehouse	Afvist Warehouse
359	apps/erpnext/erpnext/config/accounts.py +45	Company (not Customer or Supplier) master.	Company (ikke kunde eller leverandør) herre.
360	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Debitorer
361	apps/erpnext/erpnext/config/crm.py +116	Newsletter Mailing List	Nyhedsbrev Mailing List
362	DocType: Production Order Operation	Work In Progress	Work In Progress
363	DocType: Bank Reconciliation Detail	Clearance Date	Clearance Dato
364	DocType: Sales Order Item	For Production	For Produktion
365		Billed Amount	Faktureret beløb
366	DocType: Production Planning Tool	Get Sales Orders	Få salgsordrer
367	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuere afgifter baseret på
368	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53	Chart of Cost Centers	Diagram af Cost Centers
369	DocType: Shopping Cart Settings	Shopping Cart Settings	Indkøbskurv Indstillinger
370	apps/erpnext/erpnext/config/selling.py +147	Default settings for selling transactions.	Standardindstillinger for at sælge transaktioner.
371	DocType: Accounts Settings	Credit Controller	Credit Controller
372	DocType: Bank Reconciliation Detail	Voucher ID	Voucher ID
373	DocType: Purchase Taxes and Charges	Deduct	Fratrække
374	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92	Please enter default currency in Company Master	Indtast standard valuta i Company Master
375		Financial Analytics	Finansielle Analytics
376	DocType: Lead	Call	Opkald
377	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Landed Cost Voucher Beløb
378	apps/erpnext/erpnext/public/js/setup_wizard.js +149	Attach Logo	Vedhæft Logo
379	DocType: Production Order	Additional Operating Cost	Yderligere driftsomkostninger
380	DocType: Company	Retail	Retail
381	DocType: Sales Invoice Item	Time Log Batch	Time Log Batch
382	DocType: Shipping Rule Condition	From Value	Fra Value
383	DocType: Quality Inspection	Purchase Receipt No	Kvittering Nej
384	apps/erpnext/erpnext/controllers/website_list_for_contact.py +80	{0}% Billed	{0}% Billed
385		Qty to Order	Antal til ordre
386	DocType: Purchase Invoice	Price List Exchange Rate	Prisliste Exchange Rate
387	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91	{0} is not a stock Item	{0} er ikke et lager Vare
388	apps/erpnext/erpnext/projects/doctype/project/project.js +73	Save the document first.	Gem dokumentet først.
389	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Automatisk skrive besked på indsendelse af transaktioner.
390	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40	New Newsletter	Ny Nyhedsbrev
391	DocType: Stock Settings	Default Item Group	Standard Punkt Group
392	DocType: Stock Reconciliation	Reconciliation JSON	Afstemning JSON
393	apps/erpnext/erpnext/public/js/queries.js +39	Please specify a	Angiv en
394	apps/erpnext/erpnext/stock/doctype/item/item.py +529	Item Variants {0} updated	Item Varianter {0} opdateret
395	DocType: Mode of Payment Account	Mode of Payment Account	Mode Betalingskonto
396	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Løbenummer {0} ikke er på lager
397	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	I Ord vil være synlig, når du gemmer følgesedlen.
398	DocType: Sales Invoice	Terms and Conditions Details	Betingelser Detaljer
399	DocType: Time Log	Projects Manager	Projekter manager
400	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Nødvendig On
401	DocType: Item Supplier	Item Supplier	Vare Leverandør
402	DocType: Employee	Previous Work Experience	Tidligere erhvervserfaring
403	DocType: Product Bundle Item	Product Bundle Item	Produkt Bundle Item
404	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188	Item {0} is not setup for Serial Nos. Column must be blank	Vare {0} er ikke setup for Serial nr. Kolonne skal være tomt
405	DocType: Offer Letter	Offer Letter Terms	Tilbyd Letter Betingelser
406	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	Fuld tid
407	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114	Office Rent	Kontorleje
408	apps/erpnext/erpnext/accounts/doctype/account/account.py +193	Account with existing transaction can not be deleted	Konto med eksisterende transaktion kan ikke slettes
409	DocType: Purchase Invoice	Total Taxes and Charges	Total Skatter og Afgifter
410	DocType: Employee External Work History	Salary	Løn
411	DocType: Employee	Bank Name	Bank navn
412	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Kontoplan
413	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Forskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning
414	DocType: Payment Tool	Set Matching Amounts	Set matchende Beløb
415	DocType: Accounts Settings	Accounts Settings	Konti Indstillinger
416	apps/erpnext/erpnext/config/selling.py +157	Terms and Conditions Template	Vilkår og betingelser Skabelon
417	apps/erpnext/erpnext/controllers/buying_controller.py +123	Please enter 'Is Subcontracted' as Yes or No	Indtast &quot;underentreprise&quot; som Ja eller Nej
418	DocType: Attendance	Absent	Fraværende
419	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598	Make	Lave
420	DocType: Stock Entry	Material Transfer for Manufacture	Materiale Transfer til Fremstilling
421	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326	Please enter Item Code to get batch no	Indtast venligst Item Code for at få batchnr
422	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Alle import- relaterede områder som valuta, konverteringsfrekvens, samlede import, import grand total etc er tilgængelige i købskvittering, leverandør Citat, købsfaktura, Indkøbsordre etc.
423	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55	Expected Delivery Date cannot be before Purchase Order Date	Forventet leveringsdato kan ikke være, før indkøbsordre Dato
424	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +256	Warehouse is required	Warehouse kræves
425	DocType: SMS Center	All Supplier Contact	Alle Leverandør Kontakt
426	DocType: Purchase Invoice	Half-yearly	Halvårligt
427	DocType: Lead	Interested	Interesseret
428	DocType: Salary Structure Earning	Salary Structure Earning	Løn Struktur Earning
429	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Overført
430	apps/erpnext/erpnext/projects/doctype/project/project.py +44	Expected End Date can not be less than Expected Start Date	Forventet Slutdato kan ikke være mindre end forventet startdato
431	DocType: Project	Expected End Date	Forventet Slutdato
432	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Betaling Type
433	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Afhænger Leave uden løn
434	DocType: Production Planning Tool	Create Production Orders	Opret produktionsordrer
435	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330	{0} against Sales Invoice {1}	{0} mod salgsfaktura {1}
436	DocType: Fiscal Year	For e.g. 2012, 2012-13	Til fx 2012, 2012-13
437	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	Samlede kan ikke være nul
438	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for
439	DocType: Production Planning Tool	Production Planning Tool	Produktionsplanlægning Tool
440	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Hvis du vil tilføje barn noder, udforske træet og klik på noden, hvorunder du ønsker at tilføje flere noder.
441	DocType: Item	Manufacturer	Producent
442	DocType: Budget Detail	Fiscal Year	Regnskabsår
443	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127	Balance for Account {0} must always be {1}	Balance for konto {0} skal altid være {1}
444		Qty to Receive	Antal til Modtag
445	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre end nul ({1})
446	DocType: HR Settings	Payroll Settings	Payroll Indstillinger
447	apps/erpnext/erpnext/controllers/recurring_document.py +166	Please select {0}	Vælg {0}
448	DocType: Sales Taxes and Charges Template	Sales Master Manager	Salg Master manager
449	DocType: Appraisal	Appraisal	Vurdering
450	DocType: Item	Average time taken by the supplier to deliver	Gennemsnitlig tid taget af leverandøren til at levere
451	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Hvis deaktivere, &#39;Afrundet Total&#39; felt, vil ikke være synlig i enhver transaktion
452	DocType: Item	Is Service Item	Er service Item
453	DocType: HR Settings	Don't send Employee Birthday Reminders	Send ikke Medarbejder Fødselsdag Påmindelser
454	DocType: Authorization Rule	Transaction	Transaktion
455		Finished Goods	Færdigvarer
456	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:
457	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Ikke kan fradrage, når kategorien er for &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total &#39;
458	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Opret Bank Punktet om den samlede løn for de ovenfor valgte kriterier
459	DocType: Pricing Rule	Brand	Brand
460	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	Forskning
461	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	This Time Log Batch er blevet faktureret.
462	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	Besked sendt
463	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimum Inventory Level
464	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Løbenummer {0} oprettet
465	DocType: Maintenance Schedule	Schedules	Tidsplaner
466	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Gentag Kunder
467	DocType: Payment Reconciliation	Get Unreconciled Entries	Få ikke-afstemte Entries
468		Budget Variance Report	Budget Variance Report
469	DocType: Monthly Distribution	Distribution Name	Distribution Name
470	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Download en rapport med alle råvarer med deres seneste opgørelse status
471	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239	Please enter Expense Account	Indtast venligst udgiftskonto
472	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Cannot covert to Group because Account Type is selected.	Kan ikke skjult til gruppen, fordi Kontotype er valgt.
473	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248	Installation Note {0} has already been submitted	Installation Bemærk {0} er allerede blevet indsendt
474	DocType: Authorization Rule	Applicable To (Designation)	Gælder for (Betegnelse)
475	DocType: Item	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; baseret på lager til rådighed i dette lager.
476	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42	{0} subscribers added	{0} abonnenter tilføjet
477	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15	Brokerage	Brokerage
478	apps/erpnext/erpnext/stock/doctype/item/item.py +383	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Item Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
479	DocType: Notification Control	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	Når nogen af de kontrollerede transaktioner er &quot;Indsendt&quot;, en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede &quot;Kontakt&quot; i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen.
480	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198	Row {0}: {1} {2} does not match with {3}	Række {0}: {1} {2} ikke passer med {3}
481	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
482	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +68	No Remarks	Ingen Bemærkninger
483	DocType: Purchase Invoice	Is Recurring	Er Tilbagevendende
484	DocType: Purchase Invoice Item	Image View	Billede View
485	DocType: Naming Series	Prefix	Præfiks
486	DocType: Payment Tool	Get Outstanding Vouchers	Få Udestående Vouchers
487	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15	Period	Periode
488	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	Batch number is mandatory for Item {0}	Batchnummer er obligatorisk for Item {0}
489	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +103	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager.
490	DocType: Sales Invoice	Rounded Total	Afrundet alt
491	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +80	Time Logs	Time Logs
492	DocType: Sales Team	Contact No.	Kontakt No.
493	DocType: Installation Note Item	Installation Note Item	Installation Bemærk Vare
494	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Bioteknologi
495	apps/erpnext/erpnext/config/stock.py +97	Rules for adding shipping costs.	Regler for at tilføje forsendelsesomkostninger.
496	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734	Item or Warehouse for row {0} does not match Material Request	Element eller Warehouse for række {0} matcher ikke Materiale Request
497	DocType: Leave Allocation	New Leaves Allocated	Nye Blade Allokeret
498		Purchase Order Trends	Indkøbsordre Trends
499	DocType: Leave Application	Apply / Approve Leaves	Anvend / Godkend Blade
500	DocType: Payment Reconciliation	Payments	Betalinger
501	DocType: Serial No	Creation Date	Oprettelsesdato
502	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37	Row {0}: {1} is not a valid {2}	Række {0}: {1} er ikke en gyldig {2}
503	DocType: Leave Application	Leave Balance Before Application	Lad Balance Før Application
504	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Aldring Baseret på
505		Bank Clearance Summary	Bank Clearance Summary
506	DocType: Notification Control	Sales Invoice Message	Salg Faktura Message
507	DocType: Employee	Leave Encashed?	Efterlad indkasseres?
508	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	I Antal
509	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81	Net pay cannot be negative	Nettoløn kan ikke være negativ
510	DocType: Time Log	Time Log	Time Log
511	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Net Rate (Company Valuta)
512	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
513	DocType: Stock Entry Detail	Actual Qty (at source/target)	Faktiske Antal (ved kilden / mål)
514	DocType: Lead	Organization Name	Organisationens navn
515	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27	User ID not set for Employee {0}	Bruger-id ikke indstillet til Medarbejder {0}
516	DocType: Manufacturing Settings	Over Production Allowance Percentage	Over Produktion GODTGØRELSESPROCENT
517	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	Against Supplier Invoice {0} dated {1}	Imod Leverandør Faktura {0} dateret {1}
518	DocType: Sales Invoice Item	Delivered Qty	Leveres Antal
519	DocType: Appraisal	Start Date	Startdato
520	DocType: Bin	Stock Value	Stock Value
521	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	Indtast venligst gyldige mobile nos
522	DocType: Employee	Holiday List	Holiday List
523	DocType: SMS Log	Requested Numbers	Anmodet Numbers
524	DocType: Expense Claim	Approver	Godkender
525	apps/erpnext/erpnext/controllers/accounts_controller.py +539	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Afgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
526	DocType: Opportunity	Contact Info	Kontakt Info
527	DocType: Website Item Group	Cross Listing of Item in multiple groups	Cross Notering af Item i flere grupper
528	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Vedligeholdelse Skema Vare
529	DocType: Holiday List	Holidays	Helligdage
530	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Tree
531	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Citater modtaget fra leverandører.
532	DocType: Item Attribute Value	Attribute Value	Attribut Værdi
533	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73	Customer Service	Kundeservice
534	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Vælg Company og Party Type først
535	DocType: Purchase Invoice	Repeat on Day of Month	Gentag på Dag Måned
536	DocType: Cost Center	Add rows to set annual budgets on Accounts.	Tilføj rækker til at fastsætte årlige budgetter på Konti.
537	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	Transaktioner kan kun slettes af skaberen af selskabet
538	DocType: Batch	Expiry Date	Udløbsdato
539	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Forbrugt Mængde
540	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Capital Stock	Capital Stock
541	DocType: Production Planning Tool	Select Items	Vælg emner
542	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Kan ikke lukke opgave som sin afhængige opgave {0} ikke er lukket.
543	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142	Against Journal Entry {0} does not have any unmatched {1} entry	Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
544	DocType: Upload Attendance	Download Template	Hent skabelon
545	DocType: POS Profile	Write Off Cost Center	Skriv Off Cost center
546	DocType: Production Order Operation	Actual Start Time	Faktiske Start Time
547	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +143	Please mention no of visits required	Henvis ikke af besøg, der kræves
548	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	Indtast venligst besked, før du sender
549	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
550	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +168	Stock Liabilities	Stock Passiver
551		Employee Information	Medarbejder Information
552	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350	Note: {0}	Bemærk: {0}
553	apps/erpnext/erpnext/controllers/accounts_controller.py +514	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
554	DocType: Production Planning Tool	Download Materials Required	Hent Påkrævede materialer
555	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	Stock Assets
556	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2}
557	DocType: Stock Entry	As per Stock UOM	Pr Stock UOM
558	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	Anvendelse af midler (Assets)
559	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Valuta er nødvendig for prisliste {0}
560	DocType: Purchase Order	Delivered	Leveret
561	DocType: Serial No	Out of AMC	Ud af AMC
562	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	For rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages
563	DocType: Project	Internal	Intern
564	DocType: Authorization Rule	Based On	Baseret på
565	DocType: Opportunity	Customer / Lead Address	Kunde / Lead Adresse
566	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Grid &quot;
567	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	Medicinsk
568	DocType: Item	Allow in Sales Order of type "Service"	Tillad i kundeordre af typen &quot;Service&quot;
569	DocType: Item	Is Sales Item	Er Sales Item
570	DocType: Warranty Claim	Raised By	Rejst af
571	DocType: Sales Order	% Amount Billed	% Beløb Billed
572	DocType: Account	Expense Account	Udgiftskonto
573	apps/erpnext/erpnext/setup/doctype/territory/territory.js +14	This is a root territory and cannot be edited.	Dette er en rod territorium og kan ikke redigeres.
574	DocType: Leave Type	Is Carry Forward	Er Carry Forward
575	DocType: Employee	History In Company	Historie I Company
576		Received Items To Be Billed	Modtagne varer skal faktureres
577	DocType: Sales Team	Contribution to Net Total	Bidrag til Net Total
578	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	Ikke er udløbet
579	DocType: Features Setup	Sales Extras	Salg Extras
580	DocType: Sales Invoice	Supplier Reference	Leverandør reference
581	DocType: Item	Has Variants	Har Varianter
582	DocType: Material Request Item	Lead Time Date	Leveringstid Dato
583	DocType: Task	Actual End Date (via Time Logs)	Faktiske Slutdato (via Time Logs)
584	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +87	Transfer Materials for Manufacture	Overfør Materialer til Fremstilling
585	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Vedligeholdelsesplan ikke genereret for alle poster. Klik på &quot;Generer Schedule &#39;
586	DocType: BOM	Manufacturing	Produktion
587	DocType: Stock Entry	Total Incoming Value	Samlet Indgående Value
588	DocType: Delivery Note	Return Against Delivery Note	Retur Against følgeseddel
589	DocType: Account	Is Group	Is Group
590	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
591	DocType: Purchase Invoice Item	Project	Projekt
592	DocType: Stock Entry Detail	Serial No / Batch	Løbenummer / Batch
593		Available Stock for Packing Items	Tilgængelig Stock til Emballerings- Varer
594	DocType: Leave Block List Date	Block Date	Block Dato
595	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmetik
596	DocType: Leave Block List	Block Days	Bloker dage
597	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sport
598	DocType: Purchase Invoice Item	PR Detail	PR Detail
599	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Intern	Intern
600	DocType: Employee	Bank A/C No.	Bank A / C No.
601	DocType: Serial No	Distinct unit of an Item	Særskilt enhed af et element
602	apps/erpnext/erpnext/config/stock.py +62	Items and Pricing	Varer og Priser
603	DocType: Upload Attendance	Import Attendance	Import Fremmøde
604	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101	Please enter 'Expected Delivery Date'	Indtast &#39;Forventet leveringsdato&#39;
605	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
606	DocType: Territory	Territory Manager	Territory manager
607	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16	Setting this Address Template as default as there is no other default	Angivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard
608	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111	Negative Valuation Rate is not allowed	Negative Værdiansættelse Rate er ikke tilladt
609	apps/erpnext/erpnext/public/js/setup_wizard.js +268	Products	Produkter
610	DocType: Product Bundle	List items that form the package.	Listeelementer, der danner pakken.
611	DocType: Leave Block List	If not checked, the list will have to be added to each Department where it has to be applied.	Hvis ikke afkrydset, vil listen skal lægges til hver afdeling, hvor det skal anvendes.
612	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73	Purpose must be one of {0}	Formålet skal være en af {0}
613	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47	Item valuation rate is recalculated considering landed cost voucher amount	Item værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
614	apps/erpnext/erpnext/config/stock.py +290	Item Variants	Item Varianter
615	DocType: Task	Urgent	Urgent
616	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antal Consumed Per Unit
617	DocType: Quality Inspection	Get Specification Details	Få Specifikation Detaljer
618		Qty to Transfer	Antal til Transfer
619	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308	Please select Company	Vælg Firma
620	DocType: Item	Quality Parameters	Kvalitetsparametre
621	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Til {0}
622	DocType: BOM	Last Purchase Rate	Sidste Purchase Rate
623	DocType: Notification Control	Expense Claim Approved	Expense krav Godkendt
624	DocType: Sales Invoice	Existing Customer	Eksisterende kunde
625	DocType: Item Customer Detail	Ref Code	Ref Code
626	DocType: Quality Inspection Reading	Parameter	Parameter
627	DocType: Task	Actual Start Date (via Time Logs)	Faktiske startdato (via Time Logs)
628	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planlæg tid logs uden Workstation arbejdstid.
629	DocType: Maintenance Schedule Detail	Actual Date	Faktiske dato
630	DocType: Hub Settings	Publish Items to Hub	Udgive varer i Hub
631	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65	Convert to non-Group	Konverter til ikke-Group
632	DocType: Target Detail	Target Qty	Target Antal
633	DocType: Payment Reconciliation	Unreconciled Payment Details	Ikke-afstemte Betalingsoplysninger
634	DocType: Leave Block List	Applies to Company	Gælder for Company
635	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Fragt og Forwarding Afgifter
636	DocType: Contact	Passive	Passiv
637	DocType: Payment Tool	Total Payment Amount	Samlet Betaling Beløb
638	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Beklager, kan Serial Nos ikke blive slået sammen
639	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
640	DocType: Sales Partner	Targets	Mål
641	DocType: Payment Reconciliation	Bank / Cash Account	Bank / kontantautomat konto
642	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179	Cannot cancel because submitted Stock Entry {0} exists	Kan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
643	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gennemsnitlig alder
644	DocType: Employee	Relation	Relation
645	DocType: Workstation	Operating Costs	Drifts- omkostninger
646	DocType: Item	Manufacturer Part Number	Producentens varenummer
647	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banking
648	DocType: Quotation	Maintenance User	Vedligeholdelse Bruger
649	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Skat Beløb Efter Discount Beløb
650	DocType: Warranty Claim	Issue Date	Udstedelsesdagen
651	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94	Quotation {0} not of type {1}	Notering {0} ikke af typen {1}
652	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Løbenummer {0} ikke hører til følgeseddel {1}
653	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	Kontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
654	DocType: Sales Partner	Implementation Partner	Implementering Partner
655	DocType: Leave Block List Allow	Leave Block List Allow	Lad Block List Tillad
656	DocType: Item	Publish in Hub	Offentliggør i Hub
657	DocType: Territory	Parent Territory	Parent Territory
658	DocType: Item	Sales Details	Salg Detaljer
659	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	synkroniseret {0} Varer
660	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount	Fakturerede beløb
661	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst.
662	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Vedligeholdelse Skema Detail
663	DocType: Purchase Invoice Item	Purchase Order Item	Indkøbsordre Item
664	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Fra datotid
665	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209	New Account Name	Ny Kontonavn
666	DocType: Purchase Invoice	Contact Person	Kontakt Person
667	DocType: Stock Settings	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder.
668	DocType: Authorization Rule	Average Discount	Gennemsnitlig rabat
669	DocType: Upload Attendance	Upload HTML	Upload HTML
670	DocType: Project Task	Pending Review	Afventer anmeldelse
671	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Bemærk: Betaling indtastning vil ikke blive oprettet siden &#39;Kontant eller bank konto&#39; er ikke angivet
672	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Gruppe af konto
673	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Please re-type company name to confirm	Prøv venligst igen typen firmanavn for at bekræfte
674	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projekt startdato
675	DocType: Quality Inspection Reading	Reading 5	Reading 5
676	DocType: Item	Publish Item to hub.erpnext.com	Udgive Vare til hub.erpnext.com
677	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137	Customer {0} does not belong to project {1}	Kunden {0} ikke hører til projekt {1}
678	DocType: Lead	Person Name	Person Name
679	apps/erpnext/erpnext/controllers/buying_controller.py +275	Row {0}: Conversion Factor is mandatory	Række {0}: Konvertering Factor er obligatorisk
680	apps/erpnext/erpnext/config/accounts.py +50	Accounting journal entries.	Regnskab journaloptegnelser.
681	DocType: Maintenance Visit	Partially Completed	Delvist Afsluttet
682	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} ikke tilhører selskabet {1}
683	apps/erpnext/erpnext/stock/doctype/item/item.js +48	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet
684	DocType: Purchase Receipt Item	Required By	Kræves By
685	DocType: Item Tax	Tax Rate	Skat
686	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Reklame
687	DocType: Time Log	From Time	Fra Time
688	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +611	Transfer Material	Transfer Materiale
689	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Oprethold Samme Rate Gennem Sales Cycle
690	DocType: Journal Entry	Credit Note	Kreditnota
691	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35	To create a Tax Account	Sådan opretter du en Tax-konto
692	DocType: Email Digest	Add/Remove Recipients	Tilføj / fjern modtagere
693	apps/erpnext/erpnext/config/hr.py +120	Tax and other salary deductions.	Skat og andre løn fradrag.
694	apps/erpnext/erpnext/stock/get_item_details.py +272	Price List {0} is disabled	Prisliste {0} er deaktiveret
695	DocType: Production Order	Use Multi-Level BOM	Brug Multi-Level BOM
696	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
697	DocType: Address	Plant	Plant
698	DocType: Item	Supply Raw Materials for Purchase	Supply råstoffer til Indkøb
699	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Chef for Marketing og Salg
700	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229	Please enter Cost Center	Indtast Cost center
701	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Antal Total
702	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52	Cannot convert Cost Center to ledger as it has child nodes	Kan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter
703	apps/erpnext/erpnext/config/hr.py +104	Generate Salary Slips	Generer lønsedler
704	DocType: Purchase Receipt Item Supplied	Consumed Qty	Forbrugt Antal
705	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Indkøbsordre Item Leveres
706	DocType: Newsletter List	Total Subscribers	Total Abonnenter
707	DocType: BOM	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	Mængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
708	DocType: Purchase Order	% Billed	% Billed
709	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48	Soap & Detergent	Sæbe &amp; Vaskemiddel
710	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Afstemning Detail
711	apps/erpnext/erpnext/public/js/setup_wizard.js +21	What does it do?	Hvad gør det?
712		Lead Id	Bly Id
713	apps/erpnext/erpnext/public/js/setup_wizard.js +22	e.g. "Build tools for builders"	fx &quot;Byg værktøjer til bygherrer&quot;
714	DocType: Lead	From Customer	Fra kunde
715	DocType: Sales Partner	Partner Type	Partner Type
716	DocType: Employee Education	Year of Passing	År for Passing
717	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24	Please select Time Logs.	Vælg Time Logs.
718	DocType: Project	Customer Details	Kunde Detaljer
719	DocType: Address	Utilities	Forsyningsvirksomheder
720	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Der kan kun være én Forsendelse Rule Condition med 0 eller blank værdi for &quot;til værdi&quot;
721	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Support Analtyics
722	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import i bulk
723	apps/erpnext/erpnext/config/crm.py +27	All Contacts.	Alle kontakter.
724	DocType: Company	Default Bank Account	Standard bankkonto
725	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446	Item {0} is not active or end of life has been reached	Vare {0} er ikke aktiv eller slutningen af livet er nået
726	DocType: Address	Shipping	Forsendelse
727	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Omsætningsaktiver
728	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Salg prisliste
729	DocType: Employee External Work History	Employee External Work History	Medarbejder Ekstern Work History
730		Accounts Browser	Konti Browser
731	apps/erpnext/erpnext/config/support.py +27	Plan for maintenance visits.	Plan for vedligeholdelse besøg.
732	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Grøn
733	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146	Direct Income	Direkte Indkomst
734	apps/erpnext/erpnext/config/projects.py +40	Batch Time Logs for billing.	Batch Time Logs for fakturering.
735	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorer Prisfastsættelse Rule
736	DocType: Item	Max Discount (%)	Max Rabat (%)
737	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486	Delivery Note {0} is not submitted	Levering Note {0} er ikke indsendt
738	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Åbning Antal
739	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
740	DocType: Sales Order	Not Billed	Ikke Billed
741	DocType: Account	Company	Firma
742	DocType: Lead	Blog Subscriber	Blog Subscriber
743	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53	Cannot set as Lost as Sales Order is made.	Kan ikke indstilles som Lost som Sales Order er foretaget.
744	DocType: Item Variant	Item Variant	Item Variant
745	DocType: Holiday List	Weekly Off	Ugentlig Off
746	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Brugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti
747	DocType: Purchase Order Item Supplied	Stock UOM	Stock UOM
748	DocType: Account	Payable	Betales
749	DocType: Serial No	Delivery Document Type	Levering Dokumenttype
750	DocType: Sales Invoice	C-Form Applicable	C-anvendelig
751	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Varer modtaget fra leverandører.
752	DocType: Maintenance Visit Purpose	Work Done	Arbejde Udført
753	DocType: Packed Item	Packed Item	Pakket Vare
754	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Skat Beløb Efter Discount Beløb (Company Valuta)
755	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328	My Shipments	Mine forsendelser
756	DocType: Workstation	Consumable Cost	Forbrugsmaterialer Cost
757	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540	Manufacturing Quantity is mandatory	Produktion Mængde er obligatorisk
758		Serial No Status	Løbenummer status
759	DocType: Opportunity Item	Basic Rate	Grundlæggende Rate
760	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50	Total weightage assigned should be 100%. It is {0}	Samlet weightage tildelt skulle være 100%. Det er {0}
761	DocType: Item	Weight UOM	Vægt UOM
762	DocType: Purchase Invoice	Contact	Kontakt
763	DocType: HR Settings	Include holidays in Total no. of Working Days	Medtag helligdage i alt nej. Arbejdsdage
764	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Angiv en gyldig &quot;Fra sag nr &#39;
765	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	Cost Center {0} does not belong to Company {1}	Omkostningssted {0} ikke tilhører selskabet {1}
766	DocType: Time Log	Will be updated when batched.	Vil blive opdateret, når batched.
767	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42	Serial No is mandatory for Item {0}	Løbenummer er obligatorisk for Item {0}
768	DocType: Leave Type	Is Encash	Er indløse
769	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Contract End Date must be greater than Date of Joining	Kontrakt Slutdato skal være større end Dato for Sammenføjning
770	DocType: Lead	Mobile No.	Mobil No.
771	DocType: Employee	Date Of Retirement	Dato for pensionering
772	DocType: Batch	Batch Description	Batch Beskrivelse
773	apps/erpnext/erpnext/public/js/setup_wizard.js +178	Purchaser	Køber
774	DocType: Production Order	Target Warehouse	Target Warehouse
775	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Vælg BOM at starte
776	DocType: Purchase Order Item	Received Qty	Modtaget Antal
777	DocType: SMS Center	Receiver List	Modtager liste
778	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106	Customer {0} does not exist	Kunde {0} eksisterer ikke
779	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Lægemidler
780	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Ikke i gang
781		Purchase Register	Indkøb Register
782	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekt Value
783	DocType: Pricing Rule	Supplier Type	Leverandør Type
784	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
785	DocType: BOM Item	BOM No	BOM Ingen
786	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Angiv som Lukket
787	DocType: Production Planning Tool	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.	Hvis markeret, vil BOM for sub-montage elementer overvejes for at få råvarer. Ellers vil alle sub-montage poster behandles som et råstof.
788	apps/erpnext/erpnext/stock/get_item_details.py +139	Item {0} must be a Purchase Item	Vare {0} skal være et køb Vare
789	DocType: Purchase Taxes and Charges	Reference Row #	Henvisning Row #
790	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Tøv ikke oprette konti for kunder og leverandører. De er skabt direkte fra kunden / Leverandør mestre.
791	DocType: Item	Synced With Hub	Synkroniseret med Hub
792	DocType: Employee	Applicable Holiday List	Gældende Holiday List
793	DocType: Dependent Task	Dependent Task	Afhængig Opgave
794	DocType: Manufacturing Settings	Default 10 mins	Standard 10 min
795	DocType: Cost Center	Budgets	Budgetter
796	apps/erpnext/erpnext/hr/doctype/employee/employee.py +109	Date of Birth cannot be greater than today.	Fødselsdato kan ikke være større end i dag.
797	DocType: Authorization Rule	Applicable To (Employee)	Gælder for (Medarbejder)
798	DocType: Journal Entry	Cash Entry	Cash indtastning
799	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Nye blade Tildelte (i dage)
800	DocType: Account	Stock	Lager
801	DocType: Sales Invoice Item	Serial No	Løbenummer
802	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Kan ikke returnere mere end {1} for Item {2}
803	DocType: Production Order	Warehouses	Pakhuse
804	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Creditors	Kreditorer
805	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	Rabat Beløb
806	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135	Material Request {0} is cancelled or stopped	Materiale Request {0} er aflyst eller stoppet
807	DocType: Quality Inspection	Verified By	Verified by
808	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	Løbenummer {0} ikke hører til Warehouse {1}
809	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Enestående Amt
810	DocType: Global Defaults	Default Company	Standard Company
811	DocType: BOM	Manage cost of operations	Administrer udgifter til operationer
812	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Skift start / aktuelle sekvensnummer af en eksisterende serie.
813	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201	Select a group node first.	Vælg en gruppe node først.
814	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44	Time Log Status must be Submitted.	Time Log status skal indsendes.
815	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Yderligere Discount Beløb (Company Valuta)
816	DocType: Department	Department	Afdeling
817	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111	Please enter Item first	Indtast Vare først
818	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230	Packed quantity must equal quantity for Item {0} in row {1}	Pakket mængde skal være lig mængde for Item {0} i række {1}
819	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Case No. ikke være 0
820	DocType: Project	Default Cost Center	Standard Cost center
821	DocType: BOM	Item UOM	Item UOM
822	DocType: Sales Person	Parent Sales Person	Parent Sales Person
823	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +115	Both Warehouse must belong to same Company	Både Warehouse skal tilhøre samme firma
824	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85	Item {0} has already been returned	Element {0} er allerede blevet returneret
825	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +542	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	For &#39;Product Bundle&#39; elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra &quot;Packing List &#39;bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver &quot;Product Bundle &#39;post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til&quot; Packing List&#39; bord.
826	DocType: Upload Attendance	Attendance To Date	Fremmøde til dato
827	DocType: Project	Total Expense Claim (via Expense Claims)	Total Expense krav (via Expense krav)
828	DocType: Sales Partner	Target Distribution	Target Distribution
829	DocType: Delivery Note	Required only for sample item.	Kræves kun for prøve element.
830	apps/erpnext/erpnext/config/selling.py +311	Point-of-Sale	Point-of-Sale
831	apps/erpnext/erpnext/config/hr.py +242	Setting up Employees	Opsætning af Medarbejdere
832	DocType: Production Plan Item	Planned Qty	Planned Antal
833	DocType: Company	Default Letter Head	Standard Letter hoved
834	DocType: Maintenance Schedule Item	Periodicity	Hyppighed
835	DocType: Leave Application	Follow via Email	Følg via e-mail
836	DocType: Employee	Contract End Date	Kontrakt Slutdato
837	DocType: Purchase Order	Supply Raw Materials	Supply råstoffer
838	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +80	Raw material cannot be same as main Item	Råvarer kan ikke være samme som vigtigste element
839	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +617	For Supplier	For Leverandøren
840	DocType: Price List	Price List Name	Pris List Name
841	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Alle Leverandør Typer
842	apps/erpnext/erpnext/controllers/accounts_controller.py +333	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
843	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Item is not allowed to have Production Order.	Varen er ikke tilladt at have produktionsordre.
844	DocType: Item	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.	Hvis du vælger &quot;Ja&quot; vil give en unik identitet til hver enhed i denne post, som kan ses i Serial Ingen mester.
845	DocType: Shipping Rule Condition	To Value	Til Value
846	apps/erpnext/erpnext/accounts/doctype/account/account.py +215	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma
847	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173	Duties and Taxes	Told og afgifter
848	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	Farmaceutiske
849	DocType: Sales Invoice Item	Brand Name	Brandnavn
850	DocType: Company	Registration Details	Registrering Detaljer
851	DocType: BOM Operation	Hour Rate	Hour Rate
852	DocType: Job Applicant	Job Applicant	Job Ansøger
853	DocType: Features Setup	Purchase Discounts	Køb Rabatter
854	DocType: Journal Entry	Accounting Entries	Bogføring
855	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229	Same item has been entered multiple times.	Samme element er indtastet flere gange.
856	DocType: Bank Reconciliation	Total Amount	Samlet beløb
857	DocType: Journal Entry	Bank Entry	Bank indtastning
858	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Buying must be checked, if Applicable For is selected as {0}	Opkøb skal kontrolleres, om nødvendigt er valgt som {0}
859	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Til {0} | {1} {2}
860	DocType: Serial No	Serial No Details	Serial Ingen Oplysninger
861		Sales Funnel	Salg Tragt
862	DocType: Newsletter	Test	Prøve
863	DocType: Customer	Buyer of Goods and Services.	Køber af varer og tjenesteydelser.
864	DocType: Purchase Taxes and Charges	On Previous Row Amount	På Forrige Row Beløb
865	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Item Code is mandatory because Item is not automatically numbered	Item Code er obligatorisk, fordi Varen er ikke automatisk nummereret
866	DocType: Activity Cost	Costing Rate	Costing Rate
867	DocType: Employee	Rented	Lejet
868	DocType: Installation Note Item	Against Document Detail No	Imod Dokument Detail Nej
869	DocType: Leave Type	Leave Type Name	Lad Type Navn
870	DocType: Bank Reconciliation	Journal Entries	Journaloptegnelser
871	apps/erpnext/erpnext/config/selling.py +158	Template of terms or contract.	Skabelon af vilkår eller kontrakt.
872	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Please enter relieving date.	Indtast lindre dato.
873	apps/erpnext/erpnext/stock/doctype/item/item.py +534	Item has variants.	Element har varianter.
874	DocType: SMS Log	No of Requested SMS	Ingen af Anmodet SMS
875	DocType: Issue	Opening Time	Åbning tid
876	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Lad Tildeling Tool
877	DocType: Upload Attendance	Import Log	Import Log
878	DocType: Purchase Invoice	In Words	I Words
879	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86	Stock cannot exist for Item {0} since has variants	Stock kan ikke eksistere for Item {0} da har varianter
880	apps/erpnext/erpnext/accounts/doctype/account/account.py +209	Account {0} does not exist	Konto {0} findes ikke
881	apps/erpnext/erpnext/stock/doctype/item/item_list.js +12	Template	Skabelon
882	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapacitetsplanlægning og tidsregistrering
883	DocType: Project Task	View Task	View Opgave
884	DocType: GL Entry	Against Voucher	Mod Voucher
885	DocType: Purchase Receipt	Other Details	Andre detaljer
886	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213	Please see attachment	Se venligst vedhæftede
887	DocType: C-Form	Quarter	Kvarter
888	DocType: Holiday List	Holiday List Name	Holiday listenavn
889	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32	Time Log is not billable	Time Log ikke fakturerbare
890	DocType: Lead	Add to calendar on this date	Føj til kalender på denne dato
891	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser.
892	apps/erpnext/erpnext/config/stock.py +186	e.g. Kg, Unit, Nos, m	f.eks Kg, Unit, Nos, m
893	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439	BOM {0} must be submitted	BOM {0} skal indsendes
894	apps/erpnext/erpnext/public/js/setup_wizard.js +18	e.g. "My Company LLC"	fx &quot;My Company LLC&quot;
895	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Enten target qty eller målbeløbet er obligatorisk
896	DocType: Item Group	Show In Website	Vis I Website
897	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Bemærk: Denne Cost Center er en gruppe. Kan ikke gøre regnskabsposter mod grupper.
898	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +65	Cannot declare as lost, because Quotation has been made.	Kan ikke erklære så tabt, fordi Citat er blevet gjort.
899	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138	Utility Expenses	Utility Udgifter
900	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Root Type is mandatory	Root Typen er obligatorisk
901	DocType: Bank Reconciliation Detail	Cheque Date	Check Dato
902	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185	Serial No {0} is under maintenance contract upto {1}	Løbenummer {0} er under vedligeholdelse kontrakt op {1}
903	DocType: Item Price	Item Price	Item Pris
904	apps/erpnext/erpnext/stock/get_item_details.py +142	Item {0} must be a Sub-contracted Item	Vare {0} skal være en underentreprise Vare
905	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +702	Maintenance Visit	Vedligeholdelse Besøg
906	DocType: SMS Parameter	SMS Parameter	SMS Parameter
907	DocType: Account	Frozen	Frosne
908	DocType: Holiday List	Clear Table	Klar Table
909	DocType: Lead	Upper Income	Upper Indkomst
910	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Projekt status
911	DocType: SMS Log	No of Sent SMS	Ingen af Sent SMS
912	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34	Default Activity Cost exists for Activity Type - {0}	Standard Activity Omkostninger findes for Activity Type - {0}
913		Trial Balance	Trial Balance
914	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	Ingen lønseddel fundet for måned:
915	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Company Valuta)
916	apps/erpnext/erpnext/public/js/setup_wizard.js +257	Your Products or Services	Dine produkter eller tjenester
917	DocType: POS Profile	POS Profile	POS profil
918	DocType: Production Order Operation	Actual Time and Cost	Aktuel leveringstid og omkostninger
919	DocType: Buying Settings	Settings for Buying Module	Indstillinger til køb modul
920	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Omkostninger ved Leverede varer
921	DocType: Sales Invoice	Return Against Sales Invoice	Retur Against Sales Invoice
922		To Produce	At producere
923	apps/erpnext/erpnext/config/accounts.py +17	Bills raised by Suppliers.	Regninger rejst af leverandører.
924		Serial No Service Contract Expiry	Løbenummer Service Kontrakt udløb
925	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +216	Company Email ID not found, hence mail not sent	Firma Email ID ikke fundet, dermed mail ikke sendt
926	DocType: Sales Order	Not Applicable	Gælder ikke
927	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54	Cost Center with existing transactions can not be converted to ledger	Cost Center med eksisterende transaktioner kan ikke konverteres til finans
928	DocType: Employee	Leave Approvers	Lad godkendere
929	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Kontorfuldmægtig
930	apps/erpnext/erpnext/config/crm.py +110	Manage Sales Person Tree.	Administrer Sales Person Tree.
931	DocType: Sales Invoice	Posting Time	Udstationering Time
932	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230	Serial Nos Required for Serialized Item {0}	Seriel Nos Nødvendig for Serialized Item {0}
933	DocType: Journal Entry	Credit Card Entry	Credit Card indtastning
934	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Betjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer
935	DocType: Shipping Rule Condition	Shipping Rule Condition	Forsendelse Rule Betingelse
936	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	Yderligere noder kan kun oprettes under &#39;koncernens typen noder
937	DocType: Address	Name of person or organization that this address belongs to.	Navn på den person eller organisation, der denne adresse tilhører.
938	DocType: Item Attribute Value	Abbreviation	Forkortelse
939	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324	Reference #{0} dated {1}	Henvisning # {0} dateret {1}
940	apps/erpnext/erpnext/config/stock.py +12	Record item movement.	Optag element bevægelse.
941	DocType: Expense Claim	Employees Email Id	Medarbejdere Email Id
942	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Commission on Sales	Provision på salg
943	DocType: Quality Inspection Reading	Accepted	Accepteret
944	apps/erpnext/erpnext/config/accounts.py +137	Update bank payment dates with journals.	Opdater bank terminer med tidsskrifter.
945	DocType: Accounts Settings	Accounts Frozen Upto	Regnskab Frozen Op
946	apps/erpnext/erpnext/config/crm.py +68	Newsletters to contacts, leads.	Nyhedsbreve til kontakter, fører.
947	DocType: Account	Root Type	Root Type
948	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Company, Måned og regnskabsår er obligatorisk
949	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Travel Expenses	Rejser Udgifter
950	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254	Purchase Invoice {0} is already submitted	Købsfaktura {0} er allerede indsendt
951	DocType: Employee	Exit	Udgang
952	DocType: Purchase Order Item	Material Request Detail No	Materiale Request Detail Nej
953	DocType: Item Price	Multiple Item prices.	Flere Item priser.
954	DocType: Purchase Receipt Item	Received and Accepted	Modtaget og accepteret
955	DocType: Address	Billing	Fakturering
956	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maxiumm rabat for Item {0} er {1}%
957	DocType: Employee	Date of Birth	Fødselsdato
958	DocType: Lead	Next Contact Date	Næste Kontakt Dato
959	apps/erpnext/erpnext/public/js/setup_wizard.js +235	List a few of your suppliers. They could be organizations or individuals.	Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
960	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94	Conversion rate cannot be 0 or 1	Omregningskurs kan ikke være 0 eller 1
961	DocType: Features Setup	Sales Discounts	Salg Rabatter
962	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negative Mængde er ikke tilladt
963	DocType: Journal Entry Account	Exchange Rate	Exchange Rate
964	DocType: Stock Entry	Total Outgoing Value	Samlet Udgående Value
965	DocType: Cost Center	Parent Cost Center	Parent Cost center
966	DocType: Warranty Claim	If different than customer address	Hvis anderledes end kunde adresse
967	DocType: Shopping Cart Settings	Quotation Series	Citat Series
968		Batch-Wise Balance History	Batch-Wise Balance History
969	DocType: Production Order	Actual Operating Cost	Faktiske driftsomkostninger
970	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Mad, drikke og tobak
971	DocType: Brand	Item Manager	Item manager
972	DocType: Supplier	Last Day of the Next Month	Sidste dag i den næste måned
973	DocType: Purchase Invoice Item	Valuation Rate	Værdiansættelse Rate
974	DocType: Quotation Item	Projected Qty	Projiceret Antal
975	DocType: SMS Log	SMS Log	SMS Log
976	DocType: Customer	Commission Rate	Kommissionens Rate
977	DocType: C-Form Invoice Detail	Net Total	Net Total
978	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} ikke i noget aktiv regnskabsår. For flere detaljer tjek {2}.
979		Sales Register	Salg Register
980	DocType: Company	Stock Settings	Stock Indstillinger
981	DocType: Company	Company Info	Firma Info
982	DocType: Manufacturing Settings	Capacity Planning	Capacity Planning
983	DocType: Item	Item Code for Suppliers	Item Code for leverandører
984	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78	Row {0}: Party Type and Party is only applicable against Receivable / Payable account	Række {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
985	DocType: Salary Slip	Bank Account No.	Bankkonto No.
986	DocType: Cost Center	Cost Center Name	Cost center Navn
987	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Bidrag Beløb
988	DocType: Sales Order Item	Gross Profit	Gross Profit
989	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409	Please remove this Invoice {0} from C-Form {1}	Fjern denne faktura {0} fra C-Form {1}
990	DocType: Account	Accounts	Konti
991	DocType: Payment Tool	Against Vouchers	Mod Vouchers
992	DocType: Account	Parent Account	Parent Konto
993	apps/erpnext/erpnext/config/stock.py +123	Installation record for a Serial No.	Installation rekord for en Serial No.
994	DocType: Expense Claim Detail	Claim Amount	Krav Beløb
995	DocType: Item	UOMs	UOMs
996	DocType: Journal Entry	Bill Date	Bill Dato
997	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
998	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132	Credit Card	Credit Card
999	apps/erpnext/erpnext/stock/get_item_details.py +117	No Item with Serial No {0}	Ingen Vare med Serial Nej {0}
1000	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	Gantt-diagram af alle opgaver.
1001	DocType: Production Planning Tool	Material Requirement	Material Requirement
1002	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84	Engineer	Ingeniør
1003	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	Kompenserende Off
1004	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172	Row {0}: Credit entry can not be linked with a {1}	Række {0}: Kredit indgang ikke kan knyttes med en {1}
1005	DocType: Naming Series	Update Series Number	Opdatering Series Number
1006	DocType: Production Order	Production Order	Produktionsordre
1007	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	Række {0}: Antal ikke avalable i lageret {1} på {2} {3}. Tilgængelig Antal: {4}, Transfer Antal: {5}
1008		Quotation Trends	Citat Trends
1009	apps/erpnext/erpnext/config/support.py +53	Single unit of an Item.	Enkelt enhed af et element.
1010	DocType: Employee	Health Details	Sundhed Detaljer
1011	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	Samlede fordelte procentdel for salgsteam bør være 100
1012	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Lav Regnskab indtastning For hver Stock Movement
1013	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leaves must be allocated in multiples of 0.5	Blade skal afsættes i multipla af 0,5
1014		Production Orders in Progress	Produktionsordrer i Progress
1015	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342	Production Order cannot be raised against a Item Template	Produktionsordre kan ikke rejses mod en Vare skabelon
1016	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	Kan ikke filtrere baseret på konto, hvis grupperet efter konto
1017	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449	POS Profile required to make POS Entry	POS profil kræves for at gøre POS indtastning
1018	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	Denne tidslog konflikter med {0} for {1} {2}
1019	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Billing (Sales Invoice)
1020	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1021	DocType: Attendance	Attendance	Fremmøde
1022	DocType: Features Setup	Item Serial Nos	Vare Serial Nos
1023	DocType: Employee	Organization Profile	Organisation profil
1024	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Vare {0} forekommer flere gange i prisliste {1}
1025	DocType: Item	website page link	webside link
1026	DocType: Lead	Lower Income	Lavere indkomst
1027	DocType: Salary Structure	Monthly Earning & Deduction	Månedlige Earning &amp; Fradrag
1028	DocType: BOM Operation	Operation Time	Operation Time
1029	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Kassekladde Detaljer
1030	apps/erpnext/erpnext/hr/doctype/employee/employee.py +194	Please set User ID field in an Employee record to set Employee Role	Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1031	DocType: Salary Slip	Arrear Amount	Bagud Beløb
1032		Qty to Deliver	Antal til Deliver
1033	apps/erpnext/erpnext/stock/utils.py +89	Item {0} ignored since it is not a stock item	Element {0} ignoreres da det ikke er en lagervare
1034	DocType: BOM	Operating Cost	Driftsomkostninger
1035	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582	Warning: Material Requested Qty is less than Minimum Order Qty	Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal
1036	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331	Expected Delivery Date is lesser than Planned Start Date.	Forventet leveringsdato er mindre end planlagt startdato.
1037	DocType: Naming Series	User must always select	Brugeren skal altid vælge
1038	DocType: Project	Gross Margin %	Gross Margin%
1039	DocType: Attendance	Attendance Date	Fremmøde Dato
1040	DocType: Item	List this Item in multiple groups on the website.	Liste denne vare i flere grupper på hjemmesiden.
1041	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Ikke flere resultater.
1042	DocType: Buying Settings	Default Supplier Type	Standard Leverandør Type
1043	DocType: Quality Inspection	Item Serial No	Vare Løbenummer
1044	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +270	Capacity Planning Error	Capacity Planning Fejl
1045	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +522	Get Items	Få Varer
1046	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Seneste
1047	DocType: Task Depends On	Task Depends On	Task Afhænger On
1048	apps/erpnext/erpnext/public/js/setup_wizard.js +144	Keep it web friendly 900px (w) by 100px (h)	Hold det web venlige 900px (w) ved 100px (h)
1049	DocType: SMS Center	All Contact	Alle Kontakt
1050	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211	Quality Inspection required for Item {0}	Inspektion kvalitet kræves for Item {0}
1051	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	På lager
1052	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Data import og eksport
1053	DocType: Issue	Support	Support
1054	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Frys Stocks Ældre end [dage]
1055	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Fra {0} af typen {1}
1056	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Baseret på' og 'Grupper efter' ikke kan være samme
1057	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Imod Voucher type skal være en af kundeordre, Salg Faktura eller Kassekladde
1058	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Køb Beløb
1059	DocType: Supplier	Statutory info and other general information about your Supplier	Lovpligtig info og andre generelle oplysninger om din leverandør
1060	DocType: Production Plan Item	Production Plan Item	Produktion Plan Vare
1061	DocType: Sales Order	In Words will be visible once you save the Sales Order.	I Ord vil være synlig, når du gemmer Sales Order.
1062	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1063	apps/erpnext/erpnext/utilities/doctype/address/address.py +125	My Addresses	Mine Adresser
1064	DocType: Quotation	Shopping Cart	Indkøbskurv
1065	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476	Nothing to request	Intet at anmode
1066	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Kemisk
1067	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +64	Total Outstanding Amt	Total Enestående Amt
1068	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landede Cost Skatter og Afgifter
1069	DocType: Email Digest	Income / Expense	Indtægter / Expense
1070	apps/erpnext/erpnext/config/crm.py +17	Potential opportunities for selling.	Potentielle muligheder for at sælge.
1071	DocType: Opportunity	Contact Mobile No	Kontakt Mobile Ingen
1072	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142	Source warehouse is mandatory for row {0}	Kilde lageret er obligatorisk for rækken {0}
1073	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Vælg Medarbejder, for hvem du opretter Vurdering.
1074	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Planlagt at sende til {0}
1075	DocType: Designation	Designation	Betegnelse
1076	apps/erpnext/erpnext/config/setup.py +88	Create rules to restrict transactions based on values.	Oprette regler til at begrænse transaktioner baseret på værdier.
1077	apps/erpnext/erpnext/config/stock.py +154	Split Delivery Note into packages.	Split følgeseddel i pakker.
1078	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +195	Retained Earnings	Overført overskud
1079	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	Indtast venligst Medarbejder Id dette salg person
1080	DocType: Appraisal	Employee	Medarbejder
1081	DocType: Sales Order Item	Delivery Warehouse	Levering Warehouse
1082	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Salg Skatter og Afgifter Skabelon
1083	apps/erpnext/erpnext/config/stock.py +180	Where items are stored.	Hvor emner er gemt.
1084	DocType: Process Payroll	Submit Salary Slip	Indsend lønseddel
1085	apps/erpnext/erpnext/setup/doctype/company/company.py +168	Sorry, companies cannot be merged	Beklager, kan virksomhederne ikke slås sammen
1086	DocType: Item Group	Item Classification	Item Klassifikation
1087	DocType: Sales Invoice Item	Available Qty at Warehouse	Tilgængelig Antal på Warehouse
1088	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} er blevet afmeldt fra denne liste.
1089	DocType: Activity Cost	Projects User	Projekter Bruger
1090		Stock Analytics	Stock Analytics
1091	DocType: Pricing Rule	Max Qty	Max Antal
1092	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål.
1093	DocType: Serial No	Under Warranty	Under Garanti
1094	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillad brugeren at redigere Prisliste Rate i transaktioner
1095	DocType: Email Digest	Receivables	Tilgodehavender
1096	DocType: Purchase Receipt	Time at which materials were received	Tidspunkt, hvor materialer blev modtaget
1097	DocType: Time Log	Hours	Timer
1098		Purchase Order Items To Be Received	Købsordre, der modtages
1099	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Leveres Beløb
1100	DocType: Purchase Order Item	Warehouse and Reference	Warehouse og reference
1101	DocType: Employee	Permanent Address Is	Faste adresse
1102	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tilføj / rediger Skatter og Afgifter
1103	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +309	Debit To account must be a Receivable account	Betalingskort Til konto skal være et tilgodehavende konto
1104	DocType: GL Entry	Against	Imod
1105	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} betalingssystemer poster ikke kan filtreres af {1}
1106	DocType: Delivery Note	Delivery To	Levering Til
1107	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Sende
1108	DocType: Stock Settings	Allowance Percent	Godtgørelse Procent
1109	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Landbrug
1110	DocType: Employee	Passport Number	Passport Number
1111	DocType: Purchase Invoice Item	Amount (Company Currency)	Beløb (Company Valuta)
1112	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34	Net Profit / Loss	Netto Resultat / Loss
1113	DocType: Hub Settings	Publish Pricing	Offentliggøre Pricing
1114		Ordered Items To Be Billed	Bestilte varer at blive faktureret
1115	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173	Notice Period	Opsigelsesperiode
1116	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50	From Delivery Note	Fra følgeseddel
1117	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +615	Issue Material	Issue Materiale
1118	DocType: Quality Inspection	Inspection Type	Inspektion Type
1119	apps/erpnext/erpnext/config/manufacturing.py +33	Bill of Materials	Bill of Materials
1120	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Kan ikke vælge charge type som &#39;On Forrige Row Beløb&#39; eller &#39;On Forrige Row alt &quot;for første række
1121	DocType: Landed Cost Item	Landed Cost Item	Landed Cost Vare
1122	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Prisfastsættelse Regel først valgt baseret på &quot;Apply On &#39;felt, som kan være Item, punkt Group eller Brand.
1123	DocType: Employee	Encashment Date	Indløsning Dato
1124	DocType: SMS Settings	SMS Settings	SMS-indstillinger
1125	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Kg	Kg
1126		Monthly Attendance Sheet	Månedlig Deltagelse Sheet
1127	DocType: Salary Slip	Total Deduction	Samlet Fradrag
1128	apps/erpnext/erpnext/controllers/accounts_controller.py +93	Due Date is mandatory	Forfaldsdato er obligatorisk
1129	DocType: Production Order Operation	Estimated Time and Cost	Estimeret tid og omkostninger
1130	DocType: SMS Log	Sent To	Sendt Til
1131	DocType: Stock Reconciliation	Stock Reconciliation	Stock Afstemning
1132	apps/erpnext/erpnext/stock/doctype/item/item.py +592	Item {0} is not a stock Item	Vare {0} er ikke et lager Vare
1133	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Vil kun blive opdateret, hvis Time Log er &quot;faktureres&quot;
1134	apps/erpnext/erpnext/accounts/doctype/account/account.py +158	Report Type is mandatory	Rapporttype er obligatorisk
1135	DocType: Payment Gateway Account	Payment Account	Betaling konto
1136	DocType: Leave Control Panel	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	Vælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
1137	DocType: Quotation	Order Type	Bestil Type
1138	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	Udførelse
1139	DocType: GL Entry	Transaction Date	Transaktion Dato
1140	DocType: Item Attribute	Item Attribute Values	Item Egenskab Værdier
1141	DocType: Selling Settings	Selling Settings	Salg af indstillinger
1142	apps/erpnext/erpnext/config/crm.py +92	Manage Customer Group Tree.	Administrer Customer Group Tree.
1143	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	Fra dato i Løn Structure ikke kan være mindre end Medarbejder Sammenføjning Dato.
1144	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pensionskasserne
1145	DocType: Purchase Invoice	Next Date	Næste dato
1146	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Forkert antal finansposter fundet. Du har muligvis valgt et forkert konto i transaktionen.
1147	DocType: Email Digest	Email Digest	Email Digest
1148	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34	Attendance can not be marked for future dates	Fremmøde kan ikke markeres for fremtidige datoer
1149	apps/erpnext/erpnext/public/js/pos/pos.js +155	Please select {0} first.	Vælg {0} først.
1150	DocType: Purchase Invoice Advance	Journal Entry Detail No	Kassekladde Detail Nej
1151		POS	POS
1152	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Real Estate
1153	DocType: Salary Structure	Total Earning	Samlet Earning
1154	DocType: Sales Invoice	Sales Team1	Salg TEAM1
1155	DocType: Delivery Note	Vehicle No	Vehicle Ingen
1156	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Part-time	Deltid
1157	DocType: Sales Invoice	Customer's Vendor	Kundens Vendor
1158	DocType: Employee	Notice (days)	Varsel (dage)
1159	DocType: Cost Center	Budget	Budget
1160	DocType: Maintenance Visit	Scheduled	Planlagt
1161	DocType: Bank Reconciliation Detail	Against Account	Mod konto
1162	apps/erpnext/erpnext/config/stock.py +72	Bundle items at time of sale.	Bundle elementer på salgstidspunktet.
1163	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Item Row {0}: kvittering {1} findes ikke i ovenstående &#39;Køb Kvitteringer&#39; bord
1164	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19	Shortage Qty	Mangel Antal
1165	DocType: Employee	Provide email id registered in company	Giv email id er registreret i selskab
1166	DocType: SMS Center	All Customer Contact	Alle Customer Kontakt
1167	apps/erpnext/erpnext/config/hr.py +65	Type of leaves like casual, sick etc.	Type blade som afslappet, syge etc.
1168	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Lukning (Åbning + Totals)
1169	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137	Planning	Planlægning
1170	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196	Only the selected Leave Approver can submit this Leave Application	Kun den valgte Leave Godkender kan indsende denne Leave Application
1171	DocType: Selling Settings	Delivery Note Required	Følgeseddel Nødvendig
1172	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Blade pr år
1173	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Hold styr på salgskampagner. Hold styr på Leads, Citater, Sales Order osv fra kampagner til at måle Return on Investment.
1174	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer.
1175	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42	Private Equity	Private Equity
1176		S.O. No.	SÅ No.
1177	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62	Total Invoiced Amt	Samlede fakturerede Amt
1178	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	Opsætning Allerede Complete !!
1179	DocType: Notification Control	Purchase Order Message	Indkøbsordre Message
1180	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +225	Quantity required for Item {0} in row {1}	Mængde, der kræves for Item {0} i række {1}
1181	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Reserveret Antal
1182	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Out Qty	Out Antal
1183	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93	{0} {1} has been modified. Please refresh.	{0} {1} er blevet ændret. Venligst opdater.
1184	DocType: Payment Tool Detail	Payment Amount	Betaling Beløb
1185	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Rolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
1186	apps/erpnext/erpnext/config/support.py +48	Warranty Claim against Serial No.	Garanti krav mod Serial No.
1187	apps/erpnext/erpnext/stock/doctype/item/item.py +344	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1188		Reserved	Reserveret
1189	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} has already been received	Løbenummer {0} er allerede blevet modtaget
1190	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Leverandør Type mester.
1191	DocType: Journal Entry	Pay To / Recd From	Betal Til / RECD Fra
1192	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483	Sales Order {0} is not submitted	Sales Order {0} er ikke indsendt
1193	DocType: Journal Entry	Reference Number	Referencenummer
1194	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Warehouse is mandatory if account type is Warehouse	Warehouse er obligatorisk, hvis kontotype er Warehouse
1195	DocType: Account	Profit and Loss	Resultatopgørelse
1196	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Selling Beløb
1197	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45	Account {0} has been entered more than once for fiscal year {1}	Konto {0} er indtastet mere end en gang for regnskabsåret {1}
1198	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207	New Account	Ny konto
1199	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155	Lead must be set if Opportunity is made from Lead	Bly skal indstilles, hvis Opportunity er lavet af Lead
1200	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	Indtast Godkendelse Rolle eller godkender Bruger
1201	DocType: Delivery Note	Billing Address	Faktureringsadresse
1202	DocType: Production Order	Expected Delivery Date	Forventet leveringsdato
1203	DocType: Company	Round Off Account	Afrunde konto
1204	DocType: Purchase Invoice	Yearly	Årlig
1205	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	Max 100 rækker for Stock Afstemning.
1206	DocType: BOM	Item to be manufactured or repacked	Element, der skal fremstilles eller forarbejdes
1207	DocType: Employee	Blood Group	Blood Group
1208	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	Serienummer {0} indtastet mere end én gang
1209	DocType: Account	Temporary	Midlertidig
1210	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Warehouse
1211	DocType: Serial No	Creation Time	Creation Time
1212	apps/erpnext/erpnext/accounts/general_ledger.py +106	Account: {0} can only be updated via Stock Transactions	Konto: {0} kan kun opdateres via Stock Transaktioner
1213	DocType: Purchase Receipt Item Supplied	Current Stock	Aktuel Stock
1214	DocType: Purchase Invoice	Quarterly	Kvartalsvis
1215	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	Mad
1216	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57	Cost Center is required for 'Profit and Loss' account {0}	Cost center er nødvendig for &quot;Resultatopgørelsen&quot; konto {0}
1217	apps/erpnext/erpnext/accounts/doctype/account/account.py +137	Account with existing transaction can not be converted to group.	Konto med eksisterende transaktion kan ikke konverteres til gruppen.
1218	DocType: Lead	Address & Contact	Adresse og kontakt
1219	DocType: UOM	Check this to disallow fractions. (for Nos)	Markér dette for at forbyde fraktioner. (For NOS)
1220	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1221		Employee Birthday	Medarbejder Fødselsdag
1222	DocType: Purchase Order Item Supplied	Supplied Qty	Medfølgende Antal
1223	DocType: Packing Slip Item	DN Detail	DN Detail
1224		Terretory	Terretory
1225	DocType: Workstation	Working Hours	Arbejdstider
1226		Stock Ageing	Stock Ageing
1227	DocType: Employee Education	Graduate	Graduate
1228	DocType: Features Setup	After Sale Installations	Efter salg Installationer
1229	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Punkt 2
1230	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	'Fra dato' er nødvendig
1231	DocType: Lead	Consultant	Konsulent
1232	DocType: Stock Entry	Repack	Pakke
1233	apps/erpnext/erpnext/config/projects.py +18	Project activity / task.	Projektaktivitet / opgave.
1234	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Brugere og tilladelser
1235	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Leverandør database.
1236	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Du skal aktivere Indkøbskurv
1237	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	Opkald
1238	DocType: Production Plan Sales Order	Production Plan Sales Order	Produktion Plan kundeordre
1239	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	Se nu
1240	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265	Unable to find Time Slot in the next {0} days for Operation {1}	Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
1241	DocType: Sales Invoice	Paid Amount	Betalt Beløb
1242	apps/erpnext/erpnext/stock/stock_ledger.py +337	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negativ Stock Error ({6}) for Item {0} i Warehouse {1} på {2} {3} i {4} {5}
1243	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Transport
1244	DocType: Maintenance Visit	Customer Feedback	Kundefeedback
1245	DocType: Fiscal Year	Year Name	År Navn
1246		Territory Target Variance Item Group-Wise	Territory Target Variance Item Group-Wise
1247	apps/erpnext/erpnext/config/stock.py +196	Brand master.	Brand mester.
1248	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapacitet Planlægning For (dage)
1249	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91	Reference No & Reference Date is required for {0}	Referencenummer &amp; Reference Dato er nødvendig for {0}
1250	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Købe Skatter og Afgifter Skabelon
1251	DocType: Monthly Distribution	Monthly Distribution	Månedlig Distribution
1252	apps/erpnext/erpnext/controllers/accounts_controller.py +533	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
1253	DocType: Stock Entry Detail	Source Warehouse	Kilde Warehouse
1254	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Postal Expenses	Postale Udgifter
1255	DocType: Leave Block List Date	Leave Block List Date	Lad Block List Dato
1256	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48	'To Date' is required	&#39;Til dato&#39; er nødvendig
1257	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** Månedlig Distribution ** hjælper du distribuerer dit budget tværs måneder, hvis du har sæsonudsving i din virksomhed. At distribuere et budget ved hjælp af denne fordeling, skal du indstille dette ** Månedlig Distribution ** i ** Cost Center **
1258	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343	Commercial	Kommerciel
1259	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg
1260	DocType: SMS Center	Create Receiver List	Opret Modtager liste
1261	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Samlet Order Anses
1262	apps/erpnext/erpnext/public/js/setup_wizard.js +276	We buy this Item	Vi køber denne vare
1263	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
1264	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Budget kan ikke indstilles for gruppe Cost center
1265	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Nye kunder
1266	apps/erpnext/erpnext/config/accounts.py +143	Match non-linked Invoices and Payments.	Match ikke-forbundne fakturaer og betalinger.
1267	DocType: Appraisal Goal	Appraisal Goal	Vurdering Goal
1268	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159	Target warehouse in row {0} must be same as Production Order	Target lager i rækken {0} skal være samme som produktionsordre
1269	DocType: Holiday	Holiday	Holiday
1270	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	For nemheds af kunder, kan disse koder bruges i trykte formater som fakturaer og følgesedler
1271	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18	Consulting	Rådgivning
1272	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Sales Order kræves for Item {0}
1273	DocType: Item	Default Selling Cost Center	Standard Selling Cost center
1274	DocType: Expense Claim Detail	Expense Date	Expense Dato
1275	DocType: Employee	You can enter any date manually	Du kan indtaste et hvilket som helst tidspunkt manuelt
1276	DocType: Leave Control Panel	Employee Type	Medarbejder Type
1277	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
1278	DocType: Purchase Invoice	Additional Discount Amount	Yderligere Discount Beløb
1279	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Hvis markeret, vil momsbeløbet blive betragtet som allerede er inkluderet i Print Rate / Print Beløb
1280	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Finished Item {0} must be entered for Manufacture type entry	Færdig element {0} skal indtastes for Fremstilling typen post
1281	DocType: Time Log	Billing Amount	Fakturering Beløb
1282	DocType: GL Entry	GL Entry	GL indtastning
1283	DocType: Project Task	Working	Working
1284	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +190	Purchase Receipt number required for Item {0}	Kvittering nummer kræves for Item {0}
1285	DocType: Bank Reconciliation Detail	Cheque Number	Check Number
1286	apps/erpnext/erpnext/controllers/trends.py +145	Amt	Amt
1287		Average Commission Rate	Gennemsnitlig Kommissionens Rate
1288	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Hurtig hjælp
1289	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +32	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
1290	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	Ingen produktionsordrer oprettet
1291	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Hvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet
1292	DocType: Purchase Invoice	Apply Additional Discount On	Påfør Yderligere Rabat på
1293	DocType: Material Request	Manufacture	Fremstilling
1294	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Fastsatte mål Item Group-wise for denne Sales Person.
1295	DocType: Stock Reconciliation Item	Current Qty	Aktuel Antal
1296	DocType: Packing Slip Item	Packing Slip Item	Packing Slip Vare
1297	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Indkøbskurv Shipping Rule
1298	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Purchase Receipts	Indtast venligst Køb Kvitteringer
1299	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24	This Time Log Batch has been cancelled.	This Time Log Batch er blevet annulleret.
1300	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Opdatering Omkostninger
1301	DocType: Address	Shop	Butik
1302	DocType: SMS Center	Send To	Send til
1303	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167	Source and target warehouse cannot be same for row {0}	Kilde og mål lageret ikke kan være ens for rækken {0}
1304	DocType: Features Setup	Exports	Eksport
1305	DocType: C-Form	C-Form	C-Form
1306	DocType: Item	Taxes	Skatter
1307	DocType: Leave Control Panel	Allocate	Tildele
1308	DocType: Expense Claim	Total Claimed Amount	Total krævede beløb
1309	DocType: Employee	Exit Interview Details	Exit Interview Detaljer
1310	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Faktiske type skat, kan ikke indgå i Item sats i række {0}
1311	apps/erpnext/erpnext/config/manufacturing.py +13	Orders released for production.	Ordrer frigives til produktion.
1312		Employee Leave Balance	Medarbejder Leave Balance
1313	apps/erpnext/erpnext/config/projects.py +78	Managing Projects	Håndtering af Projekter
1314	apps/erpnext/erpnext/config/stock.py +159	Incoming quality inspection.	Inspektion indkommende kvalitet.
1315	apps/erpnext/erpnext/config/stock.py +295	Opening Stock Balance	Åbning Stock Balance
1316	DocType: Campaign	Campaign-.####	Kampagne -. ####
1317	apps/erpnext/erpnext/public/js/setup_wizard.js +258	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter.
1318	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166	Employee Benefits	Personaleydelser
1319	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52	Either debit or credit amount is required for {0}	Enten kredit- eller beløb er påkrævet for {0}
1320	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +303	Further cost centers can be made under Groups but entries can be made against non-Groups	Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
1321	DocType: Quality Inspection Reading	Acceptance Criteria	Acceptkriterier
1322	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;
1323	DocType: Sales Invoice Item	Sales Invoice Item	Salg Faktura Vare
1324	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tree Type
1325	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Føre til Citat
1326	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internet Publishing
1327	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Månedlige lønseddel.
1328	DocType: Purchase Invoice	Taxes and Charges Added	Skatter og Afgifter Tilføjet
1329	DocType: Time Log	Costing Amount	Koster Beløb
1330	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Omkostninger ved Udstedte Varer
1331	DocType: Stock Settings	Auto Material Request	Auto Materiale Request
1332	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount	Samlet indbetalte beløb
1333	DocType: Salary Slip	Leave Encashment Amount	Lad Indløsning Beløb
1334	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Samlet anskaffelsespris (via købsfaktura)
1335	DocType: Process Payroll	Process Payroll	Proces Payroll
1336	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Indtast venligst mindst 1 faktura i tabellen
1337	apps/erpnext/erpnext/public/js/setup_wizard.js +161	Add Users	Tilføj Brugere
1338	DocType: Warranty Claim	Resolved By	Løst Af
1339	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33	Please enter Payment Amount in atleast one row	Indtast Betaling Beløb i mindst én række
1340	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Indkøbsordrer givet til leverandører.
1341	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90-Above
1342	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1343	apps/erpnext/erpnext/selling/doctype/customer/customer.py +187	Please contact to the user who have Sales Master Manager {0} role	Kontakt venligst til den bruger, der har Sales Master manager {0} rolle
1344	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Varer allerede synkroniseret
1345	apps/erpnext/erpnext/public/js/utils.js +39	Add Serial No	Tilføj Løbenummer
1346	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Leverandør (er)
1347	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	Tildelte beløb kan ikke være negativ
1348	DocType: Account	Stock Received But Not Billed	Stock Modtaget men ikke faktureret
1349	DocType: Item Group	Parent Item Group	Moderselskab Item Group
1350	DocType: Quality Inspection	In Process	I Process
1351	DocType: Time Log Batch	updated via Time Logs	opdateret via Time Logs
1352	DocType: Naming Series	Current Value	Aktuel værdi
1353	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Opretter lønseddel for ovennævnte kriterier.
1354	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Punkt 4
1355	DocType: Lead	Product Enquiry	Produkt Forespørgsel
1356	apps/erpnext/erpnext/hooks.py +71	Shipments	Forsendelser
1357	DocType: Employee Education	Major/Optional Subjects	Større / Valgfag
1358	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212	Further accounts can be made under Groups, but entries can be made against non-Groups	Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper
1359	DocType: Employee	Employment Type	Beskæftigelse type
1360	apps/erpnext/erpnext/config/selling.py +113	Manage Sales Partners.	Administrer Sales Partners.
1361	DocType: Sales Invoice Advance	Advance Amount	Advance Beløb
1362	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37	Serial #	Serial #
1363	apps/erpnext/erpnext/public/js/setup_wizard.js +20	e.g. "MC"	fx &quot;MC&quot;
1364	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS sendt til følgende numre: {0}
1365	DocType: SMS Center	Messages greater than 160 characters will be split into multiple messages	Beskeder større end 160 tegn vil blive opdelt i flere meddelelser
1366	DocType: Serial No	Creation Document Type	Creation Dokumenttype
1367	apps/erpnext/erpnext/stock/doctype/item/item.py +459	To merge, following properties must be same for both items	At fusionere, skal følgende egenskaber være ens for begge poster
1368	DocType: Naming Series	Select Transaction	Vælg Transaktion
1369	DocType: Department	Days for which Holidays are blocked for this department.	Dage, som Holidays er blokeret for denne afdeling.
1370	apps/erpnext/erpnext/public/js/setup_wizard.js +201	e.g. 5	f.eks 5
1371	apps/erpnext/erpnext/config/hr.py +185	Organization unit (department) master.	Organisation enhed (departement) herre.
1372	DocType: Employee	Job Profile	Job profil
1373	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372	Paid amount + Write Off Amount can not be greater than Grand Total	Betalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
1374	DocType: Purchase Order	Advance Paid	Advance Betalt
1375	DocType: Sales Partner	Logo	Logo
1376		Itemwise Recommended Reorder Level	Itemwise Anbefalet genbestillings Level
1377	DocType: Purchase Receipt	Get Current Stock	Få Aktuel Stock
1378	DocType: Account	Income	Indkomst
1379	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201	Purchase Order {0} is not submitted	Indkøbsordre {0} er ikke indsendt
1380	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
1381	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	'Fra dato' skal være efter 'Til dato'
1382	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +63	Temporary Accounts	Midlertidige Konti
1383	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Item Code kan ikke ændres for Serial No.
1384	DocType: Account	Sales User	Salg Bruger
1385	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +640	Transfer	Transfer
1386		Item-wise Purchase History	Vare-wise Købshistorik
1387	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +371	Cannot deactivate or cancel BOM as it is linked with other BOMs	Kan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
1388	apps/erpnext/erpnext/stock/get_item_details.py +113	No Item with Barcode {0}	Ingen Vare med Barcode {0}
1389	apps/erpnext/erpnext/accounts/party.py +277	Due Date cannot be before Posting Date	Forfaldsdato kan ikke være, før Udstationering Dato
1390	DocType: Landed Cost Item	Purchase Receipt Item	Kvittering Vare
1391	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} må kun optræde én gang
1392	apps/erpnext/erpnext/controllers/recurring_document.py +220	Please enter 'Repeat on Day of Month' field value	Indtast &#39;Gentag på dag i måneden »felt værdi
1393	DocType: Material Request	Requested For	Anmodet om
1394	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Række {0}: Start dato skal være før slutdato
1395	DocType: Payment Request	Paid	Betalt
1396	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Entertainment Expenses	Repræsentationsudgifter
1397	apps/erpnext/erpnext/controllers/status_updater.py +139	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
1398		Accounts Payable Summary	Kreditorer Resumé
1399	DocType: Features Setup	Item Groups in Details	Varegrupper i Detaljer
1400	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	Produktion
1401	apps/erpnext/erpnext/templates/generators/item.html +30	No description given	Ingen beskrivelse
1402		Purchase Receipt Trends	Kvittering Tendenser
1403	DocType: Opportunity	Walk In	Walk In
1404	DocType: Sales Invoice	Sales Team	Salgsteam
1405	DocType: Hub Settings	Seller Name	Sælger Navn
1406	DocType: Quotation	Maintenance Manager	Vedligeholdelse manager
1407	DocType: Installation Note Item	Against Document No	Mod dokument nr
1408	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Bekræftede ordrer fra kunder.
1409	DocType: Pricing Rule	Selling	Selling
1410	DocType: Pricing Rule	Disable	Deaktiver
1411	DocType: Salary Slip	Salary Slip	Lønseddel
1412	DocType: Purchase Invoice Item	Expense Head	Expense Hoved
1413	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190	Account {0} is frozen	Konto {0} er spærret
1414	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Import Email Fra
1415	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Fra {0} til {1}
1416	DocType: Authorization Rule	Applicable To (User)	Gælder for (Bruger)
1417	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Angiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1418	DocType: Leave Control Panel	Leave blank if considered for all employee types	Lad stå tomt hvis det anses for alle typer medarbejderaktier
1419	DocType: Hub Settings	Publish Availability	Offentliggøre Tilgængelighed
1420	DocType: Authorization Rule	Customerwise Discount	Customerwise Discount
1421	DocType: Purchase Invoice	Supplier Name	Leverandør Navn
1422	DocType: UOM	Must be Whole Number	Skal være hele tal
1423	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Sub Assemblies	Sub forsamlinger
1424	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	Antal for {0}
1425	DocType: Holiday List	Get Weekly Off Dates	Få ugentlige Off Datoer
1426	DocType: BOM Explosion Item	BOM Explosion Item	BOM Explosion Vare
1427	DocType: Appraisal	Calculate Total Score	Beregn Total Score
1428	DocType: Purchase Order	Supplied Items	Medfølgende varer
1429	DocType: Email Digest	Send regular summary reports via Email.	Send regelmæssige sammenfattende rapporter via e-mail.
1430	DocType: Pricing Rule	Sales Manager	Salgschef
1431	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +249	Please select Employee Record first.	Vælg Medarbejder Record først.
1432	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37	Time Log {0} already billed	Time Log {0} allerede faktureret
1433	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	I Ord vil være synlig, når du gemmer indkøbsordre.
1434	DocType: Item Reorder	Re-Order Level	Re-Order Level
1435	apps/erpnext/erpnext/public/js/setup_wizard.js +201	Rate (%)	Sats (%)
1436	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16	No record found	Ingen post fundet
1437	DocType: Stock Settings	Default Valuation Method	Standard værdiansættelsesmetode
1438	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Se &quot;Rate Of Materials Based On&quot; i Costing afsnit
1439	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115	Successfully Reconciled	Succesfuld Afstemt
1440	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83	The Item {0} cannot have Batch	Item {0} kan ikke have Batch
1441	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183	Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Imod Voucher type skal være en af indkøbsordre, købsfaktura eller Kassekladde
1442	DocType: Stock Entry	Default Target Warehouse	Standard Target Warehouse
1443	DocType: Quality Inspection	Report Date	Report Date
1444	DocType: Salary Slip	Payment Days	Betalings Dage
1445	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151	Salary Slip of employee {0} already created for this month	Løn Slip af medarbejder {0} allerede skabt for denne måned
1446	DocType: Maintenance Schedule	Schedule	Køreplan
1447	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	You are not authorized to set Frozen value	Du er ikke autoriseret til at fastsætte Frozen værdi
1448	DocType: Purchase Receipt Item	Purchase Order Item No	Indkøbsordre Konto nr
1449	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	' findes ikke
1450	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	You can not change rate if BOM mentioned agianst any item	Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
1451	DocType: Territory	Territory Name	Territory Navn
1452	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	{0} has been successfully added to our Newsletter list.	{0} er blevet føjet til vores nyhedsliste.
1453	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86	Employee can not be changed	Medarbejder kan ikke ændres
1454	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Print and Stationary	Print og Stationær
1455	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Hvis du har oprettet en standard skabelon i Salg Skatter og Afgifter Skabelon, skal du vælge en, og klik på knappen nedenfor.
1456	DocType: Purchase Invoice	Recurring Invoice	Tilbagevendende Faktura
1457	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19	Date is repeated	Dato gentages
1458	DocType: Attendance	Employee Name	Medarbejder Navn
1459	DocType: Project	Total Costing Amount (via Time Logs)	Total Costing Beløb (via Time Logs)
1460	DocType: Production Order	Planned End Date	Planlagt Slutdato
1461	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	Punkt 5
1462	apps/erpnext/erpnext/accounts/page/pos/pos.js +4	Start Point-of-Sale (POS)	Start Point-of-Sale (POS)
1463	apps/erpnext/erpnext/config/accounts.py +131	Create Payment Entries against Orders or Invoices.	Opret Betaling Entries mod ordrer eller fakturaer.
1464	DocType: Account	Liability	Ansvar
1465	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Rabat skal være mindre end 100
1466	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	All Territories	Alle områder
1467	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Forbrugerprodukter
1468	DocType: Manufacturing Settings	Allow Overtime	Tillad Overarbejde
1469	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20	{0} is mandatory for Return	{0} er obligatorisk for Return
1470	DocType: Customer Group	Mention if non-standard receivable account applicable	Nævne, hvis ikke-standard tilgodehavende konto gældende
1471	DocType: Leave Application	Reason	Årsag
1472	DocType: Sales Invoice Advance	Sales Invoice Advance	Salg Faktura Advance
1473	DocType: BOM Operation	Operation	Operation
1474	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	Hvordan Prisfastsættelse Regel anvendes?
1475	DocType: Sales Person	Select company name first.	Vælg firmanavn først.
1476	DocType: Leave Block List	Block Holidays on important days.	Bloker Ferie på vigtige dage.
1477	DocType: Stock Ledger Entry	Stock Ledger Entry	Stock Ledger indtastning
1478	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	Navn eller E-mail er obligatorisk
1479	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111	Electrical	Elektrisk
1480	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +216	Time Log Batch {0} must be 'Submitted'	Time Log Batch {0} skal være »Tilmeldt &#39;
1481	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Pair	Par
1482	DocType: Purchase Order	Raw Materials Supplied	Raw Materials Leveres
1483	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +114	Batch {0} of Item {1} has expired.	Batch {0} af Item {1} er udløbet.
1484	DocType: Quality Inspection Reading	Reading 4	Reading 4
1485	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
1486	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Angiv betingelser for at beregne forsendelse beløb
1487	DocType: Purchase Taxes and Charges Template	Purchase Master Manager	Indkøb Master manager
1488	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131	Purchase Order number required for Item {0}	Indkøbsordre nummer kræves for Item {0}
1489	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Årsløn
1490	DocType: Item Group	General Settings	Generelle indstillinger
1491	DocType: Sales Invoice	Product Bundle Help	Produkt Bundle Hjælp
1492	DocType: Employee	Divorced	Skilt
1493	DocType: Notification Control	Expense Claim Rejected	Expense krav Afvist
1494	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage.
1495	DocType: Account	Account Type	Kontotype
1496	DocType: Fiscal Year	Companies	Virksomheder
1497	DocType: Time Log	Billed	Billed
1498	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Prisliste skal være gældende for at købe eller sælge
1499	DocType: Serial No	Is Cancelled	Er Annulleret
1500	DocType: Sales Invoice	Write Off Outstanding Amount	Skriv Off Udestående beløb
1501	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	Warranty Claim	Garanti krav
1502	DocType: Employee	Confirmation Date	Bekræftelse Dato
1503	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Hour	Time
1504	DocType: Opportunity	Customer / Lead Name	Kunde / Lead navn
1505	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Vælg Månedlig Distribution, hvis du ønsker at spore baseret på sæsonudsving.
1506	DocType: Leave Type	Is Leave Without Pay	Er Lad uden løn
1507	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Quantity must not be more than {0}	Mængde må ikke være mere end {0}
1508	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +699	Please set default Cash or Bank account in Mode of Payment {0}	Indstil standard Kontant eller bank konto i mode for betaling {0}
1509	DocType: Hub Settings	Access Token	Access Token
1510	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Specialtegn undtagen &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tilladt i navngivning serie
1511	DocType: Company	Default Holiday List	Standard Holiday List
1512	DocType: Production Order Operation	Completed Qty	Afsluttet Antal
1513	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77	There are more holidays than working days this month.	Der er flere helligdage end arbejdsdage i denne måned.
1514	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. for en Færdig god Item
1515	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106	Cannot produce more Item {0} than Sales Order quantity {1}	Kan ikke producere mere Item {0} end Sales Order mængde {1}
1516	DocType: Process Payroll	Activity Log	Activity Log
1517	DocType: Time Log	For Manufacturing	For Manufacturing
1518	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Samlet Udgående
1519	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Mindst en af salg eller køb skal vælges
1520	apps/erpnext/erpnext/config/crm.py +132	Logs for maintaining sms delivery status	Logs for opretholdelse sms leveringsstatus
1521	DocType: Landed Cost Voucher	Purchase Receipts	Køb Kvitteringer
1522	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +724	Supplier Quotation	Leverandør Citat
1523	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	Opsætning af E-mail
1524	DocType: Quality Inspection	Quality Inspection	Quality Inspection
1525	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
1526	DocType: Journal Entry	Total Debit	Samlet Debit
1527	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standard vilkår og betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed tilbuddet. 1. Betalingsbetingelser (i forvejen, på kredit, del forhånd osv). 1. Hvad er ekstra (eller skulle betales af Kunden). 1. Sikkerhed / forbrug advarsel. 1. Garanti hvis nogen. 1. Retur Politik. 1. Betingelser for skibsfart, hvis relevant. 1. Måder adressering tvister, erstatning, ansvar mv 1. Adresse og Kontakt i din virksomhed.
1528	DocType: Salary Slip	Gross Pay	Gross Pay
1529	DocType: Item Group	HTML / Banner that will show on the top of product list.	HTML / Banner, der vil vise på toppen af produktliste.
1530	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Kunden er nødvendig
1531	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169	Row {0}: Debit entry can not be linked with a {1}	Række {0}: Debit indgang ikke kan knyttes med en {1}
1532	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Tree of Bill of Materials
1533	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Leverandør Type / leverandør
1534	DocType: Purchase Invoice	Advances	Forskud
1535	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	Løbenummer {0} eksisterer ikke
1536	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Emne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning
1537	DocType: Item	Supplier Items	Leverandør Varer
1538	DocType: Purchase Invoice Item	Item	Vare
1539	apps/erpnext/erpnext/config/hr.py +180	Organization branch master.	Organisation gren mester.
1540	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	Work-in-Progress Warehouse is required before Submit	Work-in-Progress Warehouse er nødvendig, før Indsend
1541	DocType: Material Request	Terms and Conditions Content	Vilkår og betingelser Indhold
1542	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	UOM Omregningsfaktor kræves i række {0}
1543	DocType: Purchase Invoice Item	Accounting	Regnskab
1544		Sales Invoice Trends	Salgsfaktura Trends
1545	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Åbning (Cr)
1546	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29	Do you really want to Submit all Salary Slip for month {0} and year {1}	Vil du virkelig ønsker at indsende alle lønseddel for måned {0} og år {1}
1547	DocType: Purchase Order	To Receive and Bill	Til at modtage og Bill
1548	DocType: Production Planning Tool	Sales Orders	Salgsordrer
1549	DocType: Notification Control	Customize the Notification	Tilpas Underretning
1550	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Issued	Udstedt
1551	DocType: Quotation Item	Actual Qty	Faktiske Antal
1552	DocType: Employee	Permanent Address	Permanent adresse
1553	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} oprettet
1554	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Unit	Enhed
1555	DocType: Packing Slip	To Package No.	At pakke No.
1556	DocType: Employee	Single	Enkeltværelse
1557	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Item Wise Tax Detail
1558	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Legal Expenses	Juridiske Udgifter
1559	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	Venligst opsætning din kontoplan, før du starter bogføring
1560	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	Projiceret
1561	apps/erpnext/erpnext/stock/doctype/item/item.py +395	Barcode {0} already used in Item {1}	Stregkode {0} allerede brugt i Item {1}
1562	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211	Production Order is Mandatory	Produktionsordre er Obligatorisk
1563	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500	Warning: Another {0} # {1} exists against stock entry {2}	Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
1564	DocType: UOM	UOM Name	UOM Navn
1565	DocType: Employee	Personal Email	Personlig Email
1566	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Consumable	Forbrugsmaterialer
1567	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26	Entertainment & Leisure	Entertainment &amp; Leisure
1568	DocType: Newsletter	Create and Send Newsletters	Opret og send nyhedsbreve
1569	DocType: Maintenance Visit	Maintenance Time	Vedligeholdelse Time
1570	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219	Raw Materials cannot be blank.	Raw Materials kan ikke være tom.
1571	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	Leder
1572	apps/erpnext/erpnext/config/hr.py +170	Settings for HR Module	Indstillinger for HR modul
1573	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53	Only Leave Applications with status 'Approved' can be submitted	Kun Lad Applikationer med status &quot;Godkendt&quot; kan indsendes
1574	DocType: Sales Invoice	Shipping Address Name	Forsendelse Adresse Navn
1575	DocType: Material Request Item	Min Order Qty	Min prisen evt
1576	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Item Group Tree
1577	DocType: Account	Rate at which this tax is applied	Hastighed, hvormed denne afgift anvendes
1578	DocType: Sales Partner	Agent	Agent
1579	DocType: Currency Exchange	Currency Exchange	Valutaveksling
1580	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1581	DocType: Sales Partner	Reseller	Forhandler
1582	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	Der er intet at redigere.
1583	DocType: Employee	Cheque	Cheque
1584	DocType: Stock Entry	Material Receipt	Materiale Kvittering
1585	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materiale Request bruges til at gøre dette Stock indtastning
1586	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +599	Make Supplier Quotation	Foretag Leverandør Citat
1587	apps/erpnext/erpnext/config/accounts.py +243	Enable / disable currencies.	Aktivere / deaktivere valutaer.
1588	DocType: Stock Entry	Difference Account	Forskel konto
1589	DocType: Company	Ignore	Ignorer
1590	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +773	Please enter Item Code.	Indtast venligst Item Code.
1591	DocType: Fiscal Year	Year End Date	År Slutdato
1592	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156	For Warehouse is required before Submit	For Warehouse er nødvendig, før Indsend
1593	DocType: Workstation	Wages	Løn
1594	DocType: Journal Entry	Get Outstanding Invoices	Få udestående fakturaer
1595	DocType: Pricing Rule	Purchase Manager	Indkøb manager
1596	DocType: Employee	New Workplace	Ny Arbejdsplads
1597	DocType: Bank Reconciliation	Bank Account	Bankkonto
1598	DocType: Purchase Receipt Item	Rejected Serial No	Afvist Løbenummer
1599	DocType: GL Entry	Party	Selskab
1600	DocType: Account	Fixed Asset	Fast Asset
1601	DocType: BOM	Operations	Operationer
1602	DocType: Sales Invoice	Shipping Rule	Forsendelse Rule
1603	DocType: Employee	Employee Number	Medarbejder nummer
1604	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10	Apparel & Accessories	Beklædning og tilbehør
1605	DocType: Bank Reconciliation	From Date	Fra dato
1606	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Generer Materiale Anmodning (MRP) og produktionsordrer.
1607	DocType: Notification Control	Delivery Note Message	Levering Note Message
1608	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} kan ikke være negativ
1609	DocType: Employee Education	Qualification	Kvalifikation
1610	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} is inactive	Konto {0} er inaktiv
1611	apps/erpnext/erpnext/config/stock.py +185	Unit of Measure	Måleenhed
1612	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	Ledelse
1613	apps/erpnext/erpnext/config/projects.py +45	Types of activities for Time Sheets	Typer af aktiviteter for Time Sheets
1614	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +147	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
1615	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Hvis du har salgsteam og salg Partners (Channel Partners) de kan mærkes og vedligeholde deres bidrag i salget aktivitet
1616	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Ingen kontakter tilføjet endnu.
1617	apps/erpnext/erpnext/config/manufacturing.py +27	Time Logs for manufacturing.	Time Logs til produktion.
1618	DocType: Period Closing Voucher	Closing Fiscal Year	Lukning regnskabsår
1619	apps/erpnext/erpnext/public/js/pos/pos.js +520	{0} View	{0} Vis
1620	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	Max: {0}
1621	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139	Please select item code	Vælg emne kode
1622	DocType: Process Payroll	Make Bank Entry	Make Bank indtastning
1623	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Tilpasning Forms
1624	DocType: Employee	Resignation Letter Date	Udmeldelse Brev Dato
1625	DocType: Item	Customer Code	Customer Kode
1626	DocType: Purchase Receipt Item	Rate and Amount	Sats og Beløb
1627	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Skatter og Afgifter Tilføjet (Company Valuta)
1628	DocType: Purchase Order Item Supplied	Raw Material Item Code	Raw Material Item Code
1629	DocType: Item Website Specification	Item Website Specification	Item Website Specification
1630	DocType: BOM	Rate Of Materials Based On	Rate Of materialer baseret på
1631	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknologi
1632	DocType: BOM Replace Tool	The new BOM after replacement	Den nye BOM efter udskiftning
1633	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780	Please specify Company to proceed	Angiv venligst Company for at fortsætte
1634	apps/erpnext/erpnext/config/stock.py +85	Tree of Item Groups.	Tree of varegrupper.
1635	DocType: Purchase Invoice	Net Total (Company Currency)	Net alt (Company Valuta)
1636	DocType: Opportunity	Opportunity Type	Opportunity Type
1637	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Hvis valgte Prisfastsættelse Regel er lavet til &quot;pris&quot;, vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i &quot;Rate &#39;felt, snarere end&#39; Prisliste Rate &#39;område.
1638	DocType: Email Digest	Next email will be sent on:	Næste email vil blive sendt på:
1639	DocType: Sales Invoice	Sales Taxes and Charges	Salg Skatter og Afgifter
1640	DocType: Employee	Reports to	Rapporter til
1641	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Gross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
1642	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Løbenummer {0} mængde {1} kan ikke være en brøkdel
1643	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194	Please enter Write Off Account	Indtast venligst Skriv Off konto
1644	apps/erpnext/erpnext/config/stock.py +191	Attributes for Item Variants. e.g Size, Color etc.	Attributter for Item Varianter. f.eks størrelse, farve etc.
1645	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Gruppe af Voucher
1646	DocType: Customer Group	Customer Group Name	Customer Group Name
1647	DocType: Expense Claim	Approval Status	Godkendelsesstatus
1648	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158	Employee {0} has already applied for {1} between {2} and {3}	Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
1649	DocType: Maintenance Visit	Unscheduled	Uplanlagt
1650	DocType: Workstation Working Hour	End Time	End Time
1651	DocType: Quality Inspection Reading	Quality Inspection Reading	Quality Inspection Reading
1652	DocType: Purchase Order Item	Billed Amt	Billed Amt
1653	DocType: Shipping Rule	Shipping Rule Label	Forsendelse Rule Label
1654	DocType: Employee Education	Under Graduate	Under Graduate
1655	DocType: Appraisal Goal	Score Earned	Score tjent
1656	apps/erpnext/erpnext/config/hr.py +146	Performance appraisal.	Præstationsvurdering.
1657	DocType: Sales Order	% Delivered	% Leveres
1658	apps/erpnext/erpnext/accounts/general_ledger.py +140	Please mention Round Off Cost Center in Company	Henvis afrunde Cost Center i selskabet
1659	DocType: Item	End of Life	End of Life
1660	DocType: Quotation	In Words will be visible once you save the Quotation.	I Ord vil være synlig, når du gemmer tilbuddet.
1661	DocType: Purchase Invoice Item	Net Amount	Nettobeløb
1662	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44	Casual Leave	Casual Leave
1663	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +138	Please enter Production Item first	Indtast venligst Produktion Vare først
1664	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192	Not authorized to edit frozen Account {0}	Ikke autoriseret til at redigere frosne konto {0}
1665	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Variant	Variant
1666	DocType: Sales Invoice	Cold Calling	Telefonsalg
1667	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	Bank Draft
1668	DocType: Selling Settings	Campaign Naming By	Kampagne Navngivning Af
1669	DocType: Opportunity	To Discuss	Til Diskuter
1670	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Medarbejder {0} er ikke aktiv eller findes ikke
1671	DocType: Payment Reconciliation Payment	Voucher Detail Number	Voucher Detail Number
1672		Maintenance Schedules	Vedligeholdelsesplaner
1673	DocType: Lead	Lead Owner	Bly Owner
1674	DocType: Customer	Default Receivable Accounts	Standard kan modtages Konti
1675	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68	Please Update SMS Settings	Opdatér venligst SMS-indstillinger
1676		Requested Qty	Anmodet Antal
1677	DocType: Employee Education	Post Graduate	Post Graduate
1678	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Account with child nodes cannot be converted to ledger	Konto med barneknudepunkter kan ikke konverteres til finans
1679	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71	Last Order Date	Sidste Ordredato
1680	DocType: Process Payroll	Select Payroll Year and Month	Vælg Payroll År og Måned
1681	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Modtager List er tom. Opret Modtager liste
1682	apps/erpnext/erpnext/public/js/setup_wizard.js +266	A Product or Service	En vare eller tjenesteydelse
1683	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283	Time Logs created:	Time Logs oprettet:
1684	apps/erpnext/erpnext/projects/doctype/project/project.js +58	Expense Claims	Expense Krav
1685	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Vælg Time Logs og Send for at oprette en ny Sales Invoice.
1686	DocType: Supplier	Credit Limit	Kreditgrænse
1687	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
1688	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres.
1689	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +71	Warehouse {0}: Company is mandatory	Warehouse {0}: Selskabet er obligatorisk
1690	DocType: Item	Warranty Period (in days)	Garantiperiode (i dage)
1691	DocType: Stock Settings	Allow Negative Stock	Tillad Negativ Stock
1692	DocType: Territory	Territory Targets	Territory Mål
1693	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Område / kunde
1694	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Opret ny konto fra kontoplanen.
1695	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-over
1696	apps/erpnext/erpnext/stock/doctype/item/item.py +349	Conversion factor for default Unit of Measure must be 1 in row {0}	Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1697	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141	{0}: {1} not found in Invoice Details table	{0}: {1} blev ikke fundet i Invoice Detaljer tabel
1698	DocType: SMS Settings	SMS Sender Name	SMS Sender Name
1699	DocType: Task	Total Expense Claim (via Expense Claim)	Total Expense krav (via Expense krav)
1700	DocType: Sales Order	Fully Billed	Fuldt Billed
1701	apps/erpnext/erpnext/controllers/accounts_controller.py +219	{0} '{1}' is disabled	{0} &#39;{1}&#39; er deaktiveret
1702	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
1703	DocType: C-Form Invoice Detail	Invoice No	Faktura Nej
1704	DocType: Item	Item Image (if not slideshow)	Item Billede (hvis ikke lysbilledshow)
1705	apps/erpnext/erpnext/public/js/setup_wizard.js +14	The Organization	Organisationen
1706	DocType: Features Setup	Imports	Import
1707	DocType: Task	depends_on	depends_on
1708	apps/erpnext/erpnext/controllers/buying_controller.py +24	From {0} | {1} {2}	Fra {0} | {1} {2}
1709	DocType: Address Template	This format is used if country specific format is not found	Dette format bruges, hvis landespecifikke format ikke findes
1710	DocType: Sales Invoice	Commission Rate (%)	Kommissionen Rate (%)
1711	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	En anden Sales Person {0} eksisterer med samme Medarbejder id
1712	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0} gyldige løbenr for Item {1}
1713	DocType: Delivery Note Item	Against Sales Order	Mod kundeordre
1714	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	Citat
1715	DocType: Item	Has Batch No	Har Batch Nej
1716	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Lager, hvor du vedligeholder lager af afviste emner
1717	DocType: Job Applicant	Applicant for a Job	Ansøger om et job
1718	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61	Age	Alder
1719	DocType: Employee	Date of Issue	Udstedelsesdato
1720	DocType: Offer Letter Term	Offer Term	Offer Term
1721	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96	Warehouse not found in the system	Warehouse ikke fundet i systemet
1722	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Kvittering Vare Leveres
1723	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187	Leave approver must be one of {0}	Lad godkender skal være en af {0}
1724	DocType: Payment Tool	Make Payment Entry	Foretag indbetaling indtastning
1725	apps/erpnext/erpnext/controllers/stock_controller.py +176	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Udgiftområde er obligatorisk for varen {2}
1726	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg
1727	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +436	BOM {0} must be active	BOM {0} skal være aktiv
1728	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Cr	Cr
1729	DocType: Supplier Quotation	Supplier Address	Leverandør Adresse
1730	DocType: Item Group	Website Specifications	Website Specifikationer
1731	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55	Please set {0}	Indstil {0}
1732	DocType: Delivery Note	Installation Status	Installation status
1733	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Blå
1734	DocType: Delivery Note Item	Against Sales Invoice	Mod Salg Faktura
1735	DocType: Item	Inventory	Inventory
1736	DocType: BOM Replace Tool	The BOM which will be replaced	Den BOM som vil blive erstattet
1737	DocType: Production Order Operation	Planned Start Time	Planlagt Start Time
1738	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	Ingen af elementerne har nogen ændring i mængde eller værdi.
1739	DocType: Workstation	Rent Cost	Leje Omkostninger
1740	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM erstattet
1741	DocType: Sales Partner	Contact Desc	Kontakt Desc
1742	DocType: Leave Block List	Leave Block List Dates	Lad Block List Datoer
1743	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +675	Select Item for Transfer	Vælg Item for Transfer
1744	DocType: Email Digest	Note: Email will not be sent to disabled users	Bemærk: E-mail vil ikke blive sendt til handicappede brugere
1745	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Set varegruppe-wise budgetter på denne Territory. Du kan også medtage sæsonudsving ved at indstille Distribution.
1746	DocType: Supplier Quotation	Is Subcontracted	Underentreprise
1747	DocType: Employee	Current Address	Nuværende adresse
1748	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Blade Tildelt Succesfuld for {0}
1749	apps/erpnext/erpnext/hooks.py +91	Addresses	Adresser
1750	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standard kontraktvilkår for Salg eller Indkøb.
1751	DocType: Issue	Opening Date	Åbning Dato
1752	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Indtast Company
1753	DocType: Job Opening	Job profile, qualifications required etc.	Jobprofil, kvalifikationer kræves etc.
1754	DocType: UOM Conversion Detail	UOM Conversion Detail	UOM Konvertering Detail
1755	DocType: Sales Invoice Item	Delivery Note Item	Levering Note Vare
1756	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Nettobeløb (Company Valuta)
1757	DocType: Supplier	Address HTML	Adresse HTML
1758	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Software
1759	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15	{0}: From {0} for {1}	{0}: Fra {0} for {1}
1760	DocType: Sales Person	Sales Person Targets	Salg person Mål
1761	DocType: Installation Note	Installation Time	Installation Time
1762	apps/erpnext/erpnext/config/support.py +17	Communication log.	Kommunikation log.
1763	DocType: Salary Slip Deduction	Default Amount	Standard Mængde
1764	DocType: Delivery Note	Track this Delivery Note against any Project	Spor dette Delivery Note mod enhver Project
1765	DocType: Purchase Receipt Item Supplied	Required Qty	Nødvendigt antal
1766	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Periode Lukning indtastning
1767	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208	Please click on 'Generate Schedule'	Klik på &quot;Generer Schedule &#39;
1768	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Box	Kasse
1769	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
1770	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180	Leave of type {0} cannot be longer than {1}	Ferie af typen {0} må ikke være længere end {1}
1771	DocType: Sales Order Item	Planned Quantity	Planlagt Mængde
1772	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27	Company is missing in warehouses {0}	Virksomheden mangler i pakhuse {0}
1773	apps/erpnext/erpnext/stock/get_item_details.py +123	Please specify Company	Angiv venligst Company
1774	apps/erpnext/erpnext/config/selling.py +163	Tax template for selling transactions.	Skat skabelon til at sælge transaktioner.
1775	apps/erpnext/erpnext/config/hr.py +131	Claims for company expense.	Krav om selskabets regning.
1776	DocType: Features Setup	Item Advanced	Item Avanceret
1777	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93	Total Tax	I alt Skat
1778	apps/erpnext/erpnext/config/hr.py +12	Employee records.	Medarbejder Records.
1779	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Computere
1780	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Alt for mange kolonner. Eksportere rapporten og udskrive det ved hjælp af en regnearksprogram.
1781	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} for {1}
1782	DocType: BOM Replace Tool	New BOM	Ny BOM
1783	DocType: Sales Invoice	Advertisement	Annonce
1784	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	Associate
1785	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49	Please enter Taxes and Charges	Indtast Skatter og Afgifter
1786	apps/erpnext/erpnext/stock/doctype/item/item.py +436	An Item Group exists with same name, please change the item name or rename the item group	Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe
1787	DocType: Leave Type	Max Days Leave Allowed	Max Dage Leave tilladt
1788	DocType: Hub Settings	Seller Website	Sælger Website
1789	DocType: Company	Default Cost of Goods Sold Account	Standard vareforbrug konto
1790	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Tilgodehavende konto
1791	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
1792	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Opsætning SMS gateway-indstillinger
1793	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +492	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
1794	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Automotive
1795	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	Skatteaktiver
1796	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +112	Warehouse {0} does not exist	Oplag {0} eksisterer ikke
1797	DocType: Item	Items with higher weightage will be shown higher	Elementer med højere weightage vises højere
1798	DocType: Purchase Invoice	Taxes and Charges Deducted	Skatter og Afgifter Fratrukket
1799	DocType: GL Entry	Is Advance	Er Advance
1800	DocType: Payment Tool	Received Or Paid	Modtaget eller betalt
1801	DocType: Sales Order Item	Basic Rate (Company Currency)	Basic Rate (Company Valuta)
1802	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64	'Profit and Loss' type account {0} not allowed in Opening Entry	'Resultatopgørelsen' konto {0} ikke tilladt i 'Åbning balance'
1803	DocType: C-Form	Received Date	Modtaget Dato
1804	DocType: Address	Address Type	Adressetype
1805	apps/erpnext/erpnext/config/learn.py +11	Navigating	Navigering
1806	apps/erpnext/erpnext/controllers/buying_controller.py +61	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	Skat Kategori kan ikke være &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total&quot; som alle elementer er ikke-lagervarer
1807	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Total {0} for alle poster er nul, kan du skal ændre &#39;Fordel afgifter baseret på&#39;
1808	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122	Group Node	Gruppe Node
1809	DocType: Item Customer Detail	Item Customer Detail	Item Customer Detail
1810	DocType: Serial No	Under AMC	Under AMC
1811	DocType: Sales Order Item	Ordered Qty	Bestilt Antal
1812	DocType: Purchase Invoice Item	Net Rate	Net Rate
1813	DocType: Features Setup	Sales and Purchase	Salg og Indkøb
1814	DocType: SMS Log	Sent On	Sendt On
1815	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +413	[Error]	[Fejl]
1816	apps/erpnext/erpnext/stock/get_item_details.py +131	Item {0} must be a Sales Item	Vare {0} skal være en Sales Item
1817	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Konto suppleres ved hjælp af &quot;Find varer fra Køb Kvitteringer &#39;knappen
1818	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346	{0} against Purchase Order {1}	{0} mod indkøbsordre {1}
1819	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +12	General Ledger	General Ledger
1820	DocType: Notification Control	Sales Order Message	Sales Order Message
1821	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Månedlig Distribution Procent
1822	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72	Dispatch	Dispatch
1823	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Bestil type skal være en af {0}
1824	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Tidligste
1825	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10	Return	Retur
1826	DocType: Address	Postal	Postal
1827	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +93	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} kan ikke slettes, da mængden findes for Item {1}
1828	DocType: Purchase Invoice	Get Advances Paid	Få forskud
1829	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
1830	DocType: Sales Order	Fully Delivered	Fuldt Leveres
1831	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Trykning og Branding
1832	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
1833	DocType: Expense Claim	Expenses	Udgifter
1834	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database over potentielle kunder.
1835	DocType: Item Group	Item Group Name	Item Group Name
1836	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
1837	DocType: Employee	Cell Number	Cell Antal
1838	DocType: Company	Default Payable Account	Standard Betales konto
1839	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden kræves for &#39;Customerwise Discount&#39;
1840	DocType: Warehouse	Account for the warehouse (Perpetual Inventory) will be created under this Account.	Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
1841	apps/erpnext/erpnext/setup/doctype/company/company.py +38	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke have mere end 5 tegn
1842	DocType: Rename Tool	File to Rename	Fil til Omdøb
1843	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +86	Indirect Expenses	Indirekte udgifter
1844	DocType: Project	% Tasks Completed	% Opgaver Afsluttet
1845	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +703	Maintenance Schedule	Vedligeholdelse Skema
1846	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141	Please select Start Date and End Date for Item {0}	Vælg Start og slutdato for Item {0}
1847	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Indtast venligst selskab først
1848	apps/erpnext/erpnext/config/buying.py +76	Tax template for buying transactions.	Skat skabelon til at købe transaktioner.
1849	DocType: Sales Partner	Partner's Website	Partner s hjemmeside
1850		Support Analytics	Support Analytics
1851	DocType: Item	Is Purchase Item	Er Indkøb Item
1852	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +691	My Invoices	Mine Fakturaer
1853	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	Pull salgsordrer (afventer at levere) baseret på ovenstående kriterier
1854	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Piecework	Akkordarbejde
1855	apps/erpnext/erpnext/config/support.py +32	Visit report for maintenance call.	Besøg rapport til vedligeholdelse opkald.
1856	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	Marketing
1857	DocType: Shipping Rule Condition	Shipping Amount	Forsendelse Mængde
1858		Contact Name	Kontakt Navn
1859	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Cirkulær reference Fejl
1860	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87	Item {0} is not Purchase Item	Vare {0} er ikke Indkøb Vare
1861	DocType: Salary Slip	Deductions	Fradrag
1862	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Vælg regnskabsår
1863	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Dette er en rod-konto og kan ikke redigeres.
1864	DocType: Account	Purchase User	Køb Bruger
1865	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136	Atleast one warehouse is mandatory	Mindst én lageret er obligatorisk
1866	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Bevar samme sats i hele køb cyklus
1867	DocType: Maintenance Visit	Maintenance Date	Vedligeholdelse Dato
1868	apps/erpnext/erpnext/controllers/buying_controller.py +237	Specified BOM {0} does not exist for Item {1}	Specificeret BOM {0} findes ikke til konto {1}
1869	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Værdi eller Antal
1870	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Afslutning Dato
1871	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Vedligeholdelse Besøg Formål
1872	DocType: Serial No	Warranty Period (Days)	Garantiperiode (dage)
1873	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Download skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser
1874	DocType: Leave Control Panel	Leave Control Panel	Lad Kontrolpanel
1875	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
1876	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101	All Customer Groups	Alle kundegrupper
1877	apps/erpnext/erpnext/config/crm.py +101	Manage Territory Tree.	Administrer Territory Tree.
1878	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timesats / 60) * TidsforbrugIMinutter
1879	DocType: Leave Block List	Stop users from making Leave Applications on following days.	Stop brugere fra at Udfyld Programmer på følgende dage.
1880	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Skatter og Afgifter Fratrukket (Company Valuta)
1881	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48	Sick Leave	Sygefravær
1882	DocType: Purchase Receipt Item	Accepted Warehouse	Accepteret varelager
1883	DocType: Notification Control	Quotation Message	Citat Message
1884	apps/erpnext/erpnext/public/js/setup_wizard.js +41	Financial Year End Date	Regnskabsår Slutdato
1885	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1886	DocType: Project	Expected Start Date	Forventet startdato
1887		Transferred Qty	Overført Antal
1888	DocType: Purchase Invoice	Purchase Taxes and Charges	Købe Skatter og Afgifter
1889	apps/erpnext/erpnext/selling/doctype/customer/customer.py +29	Series is mandatory	Serien er obligatorisk
1890	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Globale indstillinger
1891	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +179	Serial No {0} not found	Løbenummer {0} ikke fundet
1892	DocType: Stock Ledger Entry	Outgoing Rate	Udgående Rate
1893	DocType: Production Order Operation	Actual End Time	Faktiske Sluttid
1894	DocType: GL Entry	Remarks	Bemærkninger
1895	apps/erpnext/erpnext/config/hr.py +50	Offer candidate a Job.	Offer kandidat et job.
1896	DocType: Issue	Issue	Issue
1897	DocType: Customer	Individual	Individuel
1898	DocType: Item	Purchase Details	Køb Detaljer
1899	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Tilføj Abonnenter
1900	DocType: Purchase Invoice Item	Page Break	Side Break
1901	apps/erpnext/erpnext/config/accounts.py +222	Close Balance Sheet and book Profit or Loss.	Luk Balance og book resultatopgørelsen.
1902	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Miscellaneous Expenses	Diverse udgifter
1903		Sales Browser	Salg Browser
1904	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globale indstillinger for alle produktionsprocesser.
1905	apps/erpnext/erpnext/hooks.py +90	Issues	Spørgsmål
1906	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Raw Materials Leveres Cost
1907	DocType: Journal Entry Account	Sales Invoice	Salg Faktura
1908	apps/erpnext/erpnext/setup/doctype/company/company.py +237	Abbr can not be blank or space	Forkortelsen kan ikke være tom eller bestå af mellemrum
1909	DocType: Item	Will also apply to variants	Vil også gælde for varianter
1910	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Så Priser Regler filtreres ud baseret på kunden, Kunde Group, Territory, leverandør, leverandør Type, Kampagne, Sales Partner etc.
1911	DocType: Payment Tool	Payment Mode	Betaling tilstand
1912	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89	Business Development Manager	Business Development Manager
1913	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +683	Sales Return	Salg Return
1914	apps/erpnext/erpnext/public/js/setup_wizard.js +42	Your financial year ends on	Din regnskabsår slutter den
1915	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Standard Bank / Cash-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt.
1916	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Dette vil blive føjet til Item Code af varianten. For eksempel, hvis dit forkortelse er &quot;SM&quot;, og punktet koden er &quot;T-SHIRT&quot;, punktet koden for den variant, vil være &quot;T-SHIRT-SM&quot;
1917		Accounts Receivable Summary	Debitor Resumé
1918		Pending SO Items For Purchase Request	Afventer SO Varer til Indkøb Request
1919	DocType: Journal Entry	Excise Entry	Excise indtastning
1920	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
1921	DocType: Employee Internal Work History	Employee Internal Work History	Medarbejder Intern Arbejde Historie
1922	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82	Warehouse {0}: Parent account {1} does not bolong to the company {2}	Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
1923	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Credit Balance
1924	apps/erpnext/erpnext/hr/doctype/employee/employee.py +139	User {0} is disabled	Bruger {0} er deaktiveret
1925	DocType: HR Settings	Stop Birthday Reminders	Stop Fødselsdag Påmindelser
1926	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gennemsnitlig Daily Udgående
1927	DocType: Sales Invoice Item	Batch No	Batch Nej
1928	DocType: Salary Slip	Earning	Optjening
1929	apps/erpnext/erpnext/accounts/doctype/account/account.py +46	Account {0}: You can not assign itself as parent account	Konto {0}: Konto kan ikke samtidig være forældre-konto
1930	DocType: Employee	Company Email	Firma Email
1931	DocType: Salary Slip	Earning & Deduction	Earning &amp; Fradrag
1932	DocType: Production Order	Manufactured Qty	Fremstillet Antal
1933	DocType: Quality Inspection Reading	Reading 3	Reading 3
1934	DocType: Party Account	Party Account	Party Account
1935	DocType: Company	Warn	Advar
1936	DocType: Depreciation Schedule	Journal Entry	Kassekladde
1937	DocType: Installation Note	Installation Date	Installation Dato
1938	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	Levering Note {0} må ikke indsendes
1939	DocType: Customer Group	Has Child Node	Har Child Node
1940	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381	Please enter Warehouse for which Material Request will be raised	Indtast venligst Warehouse for hvilke Materiale Request vil blive rejst
1941	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Hvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day
1942	DocType: Company	Delete Company Transactions	Slet Company Transaktioner
1943	DocType: Sales Order	Customer's Purchase Order Date	Kundens Indkøbsordre Dato
1944	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
1945	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143	Operation ID not set	Operation ID ikke indstillet
1946	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102	Ref Date	Ref Dato
1947	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	Dette er en rod salg person og kan ikke redigeres.
1948	DocType: Stock Entry	Sales Invoice No	Salg faktura nr
1949	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	F.eks. smsgateway.com/api/send_sms.cgi
1950	DocType: Production Planning Tool	Material Request For Warehouse	Materiale Request For Warehouse
1951	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Manglende Valutakurser for {0}
1952	DocType: Installation Note	Installation Note	Installation Bemærk
1953	DocType: Salary Structure Deduction	Salary Structure Deduction	Løn Struktur Fradrag
1954	DocType: Item	Default Unit of Measure	Standard Måleenhed
1955	DocType: Purchase Invoice Item	Item Name	Item Name
1956	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407	Accounting Entry for Stock	Regnskab Punktet om Stock
1957	DocType: BOM Replace Tool	Replace	Udskifte
1958	DocType: Item	Inspection Criteria	Inspektion Kriterier
1959	DocType: Offer Letter Term	Value / Description	/ Beskrivelse
1960	DocType: Stock Entry	Purpose	Formål
1961	DocType: Purchase Order Item	Supplier Quotation Item	Leverandør Citat Vare
1962	DocType: Opportunity Item	Opportunity Item	Opportunity Vare
1963	DocType: Sales Order	Track this Sales Order against any Project	Spor denne salgsordre mod enhver Project
1964	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Sales Person	Salg Person
1965	DocType: Employee	Relieving Date	Lindre Dato
1966	DocType: Employee Leave Approver	Employee Leave Approver	Medarbejder Leave Godkender
1967	apps/erpnext/erpnext/config/accounts.py +259	Rules to calculate shipping amount for a sale	Regler til at beregne forsendelse beløb for et salg
1968	DocType: C-Form	C-Form No	C-Form Ingen
1969	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronik
1970	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410	'Entries' cannot be empty	'Indlæg' kan ikke være tomt
1971	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail Nej
1972	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Vælg højde leder af den bank, hvor checken blev deponeret.
1973	DocType: HR Settings	Employee Records to be created by	Medarbejder Records at være skabt af
1974	DocType: Activity Cost	Projects	Projekter
1975	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	Ny Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering
1976	DocType: Sales Invoice	Exhibition	Udstilling
1977	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Forfaldne
1978	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	I alt (Amt)
1979	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67	Number of Order	Antal Order
1980		BOM Search	BOM Søg
1981	DocType: Notification Control	Purchase Receipt Message	Kvittering Message
1982	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Hastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
1983	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442	Please select Apply Discount On	Vælg Anvend Rabat på
1984	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354	{0} is mandatory for Item {1}	{0} er obligatorisk for Item {1}
1985	apps/erpnext/erpnext/config/selling.py +13	Quotes to Leads or Customers.	Citater til Leads eller kunder.
1986	DocType: Purchase Invoice	Shipping Address	Forsendelse Adresse
1987	DocType: Quotation Item	Quotation Item	Citat Vare
1988	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175	For Quantity (Manufactured Qty) is mandatory	For Mængde (Fremstillet Antal) er obligatorisk
1989	DocType: Item	Serial Number Series	Serial Number Series
1990	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Vil blive opdateret efter Sales Invoice er indgivet.
1991	DocType: Authorization Rule	Authorization Rule	Autorisation Rule
1992	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Salg Faktura {0} skal annulleres, før den annullerer denne Sales Order
1993	DocType: Serial No	Warranty Expiry Date	Garanti Udløbsdato
1994	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142	Quotation {0} is cancelled	Citat {0} er aflyst
1995	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	Vis varianter
1996	DocType: Stock Ledger Entry	Actual Qty After Transaction	Aktuel Antal Efter Transaktion
1997	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil blive beregnet i transaktionen.
1998	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	Nuværende BOM og New BOM må ikke være samme
1999	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56	Clearance date cannot be before check date in row {0}	Clearance dato kan ikke være før check dato i række {0}
2000	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Vælg dokumenttypen først
2001	DocType: Item Group	Show this slideshow at the top of the page	Vis denne slideshow øverst på siden
2002	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25	Root cannot have a parent cost center	Root kan ikke have en forælder cost center
2003	DocType: Account	Expenses Included In Valuation	Udgifter inkluderet i Værdiansættelse
2004	DocType: Expense Claim	Task	Opgave
2005	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56	Show zero values	Vis nul værdier
2006	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65	Supplier Id	Leverandør id
2007	DocType: Landed Cost Voucher	Landed Cost Voucher	Landed Cost Voucher
2008	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Vælg type transaktion
2009	DocType: Sales Invoice	Payment Due Date	Betaling Due Date
2010	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28	Approval Status must be 'Approved' or 'Rejected'	Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
2011	DocType: Production Order	Total Operating Cost	Samlede driftsomkostninger
2012	DocType: Purchase Invoice	Is Return	Er Return
2013	DocType: Opportunity	Lost Reason	Tabt Årsag
2014	apps/erpnext/erpnext/public/js/setup_wizard.js +172	user@example.com	user@example.com
2015	DocType: Sales Order Item	Used for Production Plan	Bruges til Produktionsplan
2016	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	Duplicate entry
2017	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	For at oprette en bankkonto
2018	DocType: Item	Unit of Measure Conversion	Måleenhed Conversion
2019	DocType: Production Order	Material Transferred for Manufacturing	Materiale Overført til Manufacturing
2020	DocType: Sales Order	% of materials billed against this Sales Order	% Af materialer faktureret mod denne Sales Order
2021	DocType: Pricing Rule	Apply On	Påfør On
2022	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Løn breakup baseret på Optjening og fradrag.
2023	DocType: Stock Entry	Total Value Difference (Out - In)	Samlet værdi Difference (Out - In)
2024	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +180	Bank Overdraft Account	Bank kassekredit
2025	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Samlede gruppe af ** Varer ** i anden ** Item **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** Item **. Pakken ** Item ** vil have &quot;Er Stock Item&quot; som &quot;Nej&quot; og &quot;Er Sales Item&quot; som &quot;Ja&quot;. For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item. Bemærk: BOM = Bill of Materials
2026	apps/erpnext/erpnext/accounts/utils.py +346	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} budget for konto {1} mod udgiftsområde {2} vil blive overskredet med {3}
2027	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Fremmøde til medarbejder {0} er allerede markeret
2028	DocType: Item	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	Eksempel:. ABCD ##### Hvis serien er indstillet, og Løbenummer nævnes ikke i transaktioner, så automatisk serienummer vil blive oprettet på grundlag af denne serie. Hvis du altid ønsker at eksplicit nævne Serial Nos for dette element. lader dette være blankt.
2029	DocType: Company	Default Terms	Standard Vilkår
2030	DocType: Company	Default Income Account	Standard Indkomst konto
2031		Sales Partners Commission	Salg Partners Kommissionen
2032	DocType: Item Variant Attribute	Attribute	Attribut
2033	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Present	Samlet Present
2034	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63	To Date should be same as From Date for Half Day leave	Til dato skal være samme som fra dato for Half Day orlov
2035	apps/erpnext/erpnext/accounts/doctype/account/account.py +113	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
2036	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Udskift en bestemt BOM i alle andre styklister, hvor det bruges. Det vil erstatte den gamle BOM linket, opdatere omkostninger og regenerere &quot;BOM Explosion Item&quot; tabel som pr ny BOM
2037	DocType: HR Settings	Employee record is created using selected field.	Medarbejder rekord er oprettet ved hjælp valgte felt.
2038	apps/erpnext/erpnext/config/hr.py +29	Upload attendance from a .csv file	Upload fremmøde fra en .csv-fil
2039	DocType: Quality Inspection	Sample Size	Sample Size
2040	DocType: Production Order Operation	Show Time Logs	Vis Time Logs
2041	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
2042	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427	Transaction not allowed against stopped Production Order {0}	Transaktion ikke tilladt mod stoppet produktionsordre {0}
2043	DocType: Workstation	per hour	per time
2044	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Standardindstillinger for at købe transaktioner.
2045	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87	Administrative Expenses	Administrationsomkostninger
2046	DocType: Request for Quotation Item	Project Name	Projektnavn
2047	DocType: Opportunity	Opportunity From	Mulighed Fra
2048	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +219	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Klik på &quot;Generer Schedule &#39;at hente Løbenummer tilføjet for Item {0}
2049	DocType: Selling Settings	Customer Naming By	Customer Navngivning Af
2050	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Raw Material	Raw Material
2051	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Samlede udestående beløb
2052	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69	Total Unpaid	Total Ulønnet
2053	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69	Convert to Group	Konverter til Group
2054	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	Global POS Profil {0} allerede skabt til selskab {1}
2055	DocType: Purchase Receipt Item	Prevdoc DocType	Prevdoc DocType
2056	DocType: Notification Control	Custom Message	Tilpasset Message
2057	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	Ikke authroized da {0} overskrider grænser
2058	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171	Expense account is mandatory for item {0}	Udgiftskonto er obligatorisk for element {0}
2059	DocType: C-Form Invoice Detail	Territory	Territory
2060	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155	Indirect Income	Indirekte Indkomst
2061	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Lille
2062	DocType: Newsletter	Email Sent?	E-mail Sendt?
2063	DocType: Budget Detail	Budget Allocated	Budgettet
2064	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385	Warehouse required at Row No {0}	Warehouse kræves på Row Nej {0}
2065	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	'Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
2066	apps/erpnext/erpnext/config/stock.py +149	Upload stock balance via csv.	Upload lager balance via csv.
2067	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Broadcasting
2068	apps/erpnext/erpnext/stock/doctype/item/item.js +20	Balance	Balance
2069	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39	Appraisal {0} created for Employee {1} in the given date range	Vurdering {0} skabt til Medarbejder {1} i givet datointerval
2070	DocType: Task	Closing Date	Closing Dato
2071	DocType: Sales Order	Not Delivered	Ikke leveret
2072	DocType: Attendance	Present	Present
2073	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109	Atleast one item should be entered with negative quantity in return document	Mindst ét element skal indtastes med negativt mængde gengæld dokument
2074	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19	From Currency and To Currency cannot be same	Fra Valuta og Til valuta ikke kan være samme
2075	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energi
2076	DocType: Purchase Invoice	Supplier Invoice No	Leverandør faktura nr
2077	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23	Please enter parent cost center	Indtast forælder omkostningssted
2078	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Indtil
2079	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412	Rest Of The World	Resten af verden
2080	DocType: Authorization Rule	Itemwise Discount	Itemwise Discount
2081	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekommunikation
2082	DocType: Features Setup	Item Barcode	Item Barcode
2083	DocType: Offer Letter	Select Terms and Conditions	Vælg Betingelser
2084	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Værdipapirer og Commodity Exchanges
2085		Purchase Analytics	Køb Analytics
2086	DocType: Purchase Invoice Item	Purchase Invoice Item	Købsfaktura Item
2087	apps/erpnext/erpnext/config/accounts.py +275	C-Form records	C-Form optegnelser
2088	DocType: BOM	Total Cost	Total Cost
2089	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **.
2090	DocType: SMS Center	All Lead (Open)	Alle Bly (Open)
2091	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital Udstyr
2092	apps/erpnext/erpnext/stock/doctype/item/item.py +454	Item {0} does not exist	Element {0} eksisterer ikke
2093	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Min Antal kan ikke være større end Max Antal
2094	DocType: Item	Weightage	Weightage
2095	DocType: Quality Inspection	Inspected By	Inspiceres af
2096	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315	Completed Qty can not be greater than 'Qty to Manufacture'	Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
2097	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140	You are not authorized to add or update entries before {0}	Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
2098	DocType: Lead	Do Not Contact	Må ikke komme i kontakt
2099	DocType: GL Entry	Voucher Type	Voucher Type
2100	DocType: Bank Reconciliation	Bank Reconciliation	Bank Afstemning
2101	DocType: Employee	Reason for Resignation	Årsag til Udmeldelse
2102	DocType: BOM Replace Tool	Current BOM	Aktuel BOM
2103	DocType: Sales Invoice	Is Opening Entry	Åbner post
2104	DocType: Payment Tool	Make Journal Entry	Make Kassekladde
2105	DocType: SMS Center	Total Message(s)	Total Besked (r)
2106	DocType: Employee	Salutation	Salutation
2107	DocType: Fiscal Year Company	Fiscal Year Company	Fiscal År Company
2108	DocType: Item	Variant Of	Variant af
2109	DocType: Bin	FCFS Rate	FCFS Rate
2110	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113	Production Order status is {0}	Produktionsordre status er {0}
2111	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Hent opdateringer
2112	DocType: Payment Tool Detail	Payment Tool Detail	Betaling Tool Detail
2113	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Row # {0}: tider konflikter med rækken {1}
2114	apps/erpnext/erpnext/public/js/setup_wizard.js +275	We sell this Item	Vi sælger denne Vare
2115	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import mislykkedes!
2116	DocType: Item	Default Supplier	Standard Leverandør
2117	DocType: BOM	Item Desription	Item desription
2118	DocType: Employee Education	Class / Percentage	Klasse / Procent
2119	DocType: Sales Invoice	Debit To	Betalingskort Til
2120	DocType: Bank Reconciliation	To Date	Til dato
2121	DocType: Sales Partner	Retailer	Forhandler
2122	DocType: Purchase Invoice Item	Quantity and Rate	Mængde og Pris
2123	DocType: Period Closing Voucher	Period Closing Voucher	Periode Lukning Voucher
2124	DocType: Expense Claim	Approved	Godkendt
2125	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Earnest Money
2126	DocType: Account	Equity	Egenkapital
2127	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Udgive synkronisere emner
2128	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +131	View Ledger	Vis Ledger
2129	DocType: Pricing Rule	Buying	Køb
2130	DocType: Territory	For reference	For reference
2131	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	Åbning Regnskab Balance
2132	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442	BOM {0} does not belong to Item {1}	BOM {0} ikke hører til Vare {1}
2133	DocType: Features Setup	Point of Sale	Point of Sale
2134	DocType: Payment Reconciliation Invoice	Invoice Number	Fakturanummer
2135	DocType: Landed Cost Item	Applicable Charges	Gældende gebyrer
2136	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Afstemning Item
2137	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Fremmøde rekord.
2138	DocType: Quality Inspection Reading	Reading 6	Læsning 6
2139	DocType: Currency Exchange	From Currency	Fra Valuta
2140	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125	You are the Expense Approver for this record. Please Update the 'Status' and Save	Du er bekostning Godkender til denne oplysning. Venligst Opdater &quot;Status&quot; og Gem
2141	DocType: Buying Settings	Buying Settings	Opkøb Indstillinger
2142	apps/erpnext/erpnext/public/js/setup_wizard.js +20	Max 5 characters	Max 5 tegn
2143	DocType: Job Opening	Job Title	Jobtitel
2144	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33	Production Item	Produktion Vare
2145	DocType: Notification Control	Prompt for Email on Submission of	Spørg til Email på Indsendelse af
2146	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	Forslag Skrivning
2147	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81	Warning: Same item has been entered multiple times.	Advarsel: Samme element er indtastet flere gange.
2148	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50	Expected Delivery Date cannot be before Sales Order Date	Forventet leveringsdato kan ikke være, før Sales Order Date
2149	DocType: Pricing Rule	Min Qty	Min Antal
2150		Sales Order Trends	Salg Order Trends
2151	DocType: Delivery Note	Instructions	Instruktioner
2152	DocType: Item Price	Bulk Import Help	Bulk Import Hjælp
2153	DocType: Customer Group	Parent Customer Group	Overordnet kunde Group
2154	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +30	Submit this Production Order for further processing.	Indsend denne produktionsordre til videre forarbejdning.
2155	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621	Purchase Receipt	Kvittering
2156	DocType: Delivery Note Item	Against Sales Invoice Item	Mod Sales Invoice Item
2157	DocType: Expense Claim	From Employee	Fra Medarbejder
2158	DocType: Features Setup	To get Item Group in details table	At få Item Group i detaljer tabel
2159	DocType: Appraisal Template	Appraisal Template Title	Vurdering Template Titel
2160	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Ansøger om et job.
2161	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Regeringen
2162	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Dette er en rod kundegruppe og kan ikke redigeres.
2163	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering.
2164	DocType: Branch	Branch	Branch
2165	apps/erpnext/erpnext/utilities/doctype/address/address.py +25	Address Title is mandatory.	Adresse Titel er obligatorisk.
2166	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261	Packing Slip(s) cancelled	Packing Slip (r) annulleret
2167	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
2168	DocType: Stock Reconciliation Item	Before reconciliation	Før forsoning
2169		Item Shortage Report	Item Mangel Rapport
2170	DocType: Stock Settings	Stock Frozen Upto	Stock Frozen Op
2171	DocType: Purchase Invoice Item	Item Tax Rate	Item Skat
2172	DocType: Bin	Bin	Bin
2173	DocType: Production Order	Manufacture against Sales Order	Fremstilling mod kundeordre
2174	DocType: Leave Control Panel	Carry Forward	Carry Forward
2175	DocType: Item	Moving Average	Glidende gennemsnit
2176	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Prisfastsættelse Regel er lavet til at overskrive Prisliste / definere rabatprocent, baseret på nogle kriterier.
2177		Company Name	Firmaets navn
2178	DocType: Price List	Price List Master	Prisliste Master
2179	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Indkøb prisliste
2180	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	Cost Center med eksisterende transaktioner kan ikke konverteres til gruppe
2181	DocType: Stock Entry Detail	Stock Entry Detail	Stock indtastning Detail
2182	apps/erpnext/erpnext/setup/doctype/company/company.py +61	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Kan ikke ændre virksomhedens standard valuta, fordi der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.
2183	DocType: Pricing Rule	Item Group	Item Group
2184	apps/erpnext/erpnext/hr/doctype/employee/employee.py +118	Relieving Date must be greater than Date of Joining	Lindre Dato skal være større end Dato for Sammenføjning
2185	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226	Closing (Dr)	Lukning (dr)
2186	DocType: Item Group	Default Expense Account	Standard udgiftskonto
2187	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324	Please select Company first	Vælg venligst Company først
2188	DocType: BOM Operation	Workstation	Arbejdsstation
2189	DocType: Newsletter	Newsletter List	Nyhedsbrev List
2190	DocType: Features Setup	Brands	Mærker
2191	DocType: Quality Inspection Reading	Reading 10	Reading 10
2192	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Slutdato kan ikke være mindre end Startdato
2193	apps/erpnext/erpnext/controllers/recurring_document.py +133	Please find attached {0} #{1}	Vedlagt {0} # {1}
2194	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Maintenance Expenses	Office vedligeholdelsesudgifter
2195	apps/erpnext/erpnext/config/website.py +12	Settings for online shopping cart such as shipping rules, price list etc.	Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv
2196	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkonti
2197	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157	Maintenance Schedule {0} exists against {0}	Vedligeholdelsesplan {0} eksisterer imod {0}
2198	DocType: Fiscal Year	Year Start Date	År Startdato
2199	DocType: Item	If subcontracted to a vendor	Hvis underentreprise til en sælger
2200	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Oplysninger om de gennemførte transaktioner.
2201	DocType: Hub Settings	Name Token	Navn Token
2202	DocType: Delivery Note	Customer's Purchase Order No	Kundens Indkøbsordre Nej
2203	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	Analytiker
2204	DocType: Company	Round Off Cost Center	Afrunde Cost center
2205	DocType: Sales Invoice	End Date	Slutdato
2206	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Software Developer
2207	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Vis / Skjul funktioner som Serial Nos, POS mv
2208	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240	Row {0}: Payment amount can not be negative	Række {0}: Betaling beløb kan ikke være negativ
2209	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege Forlad
2210	DocType: Journal Entry	Write Off Based On	Skriv Off baseret på
2211	DocType: Email Digest	Email Digest Settings	E-mail-Digest-indstillinger
2212	DocType: Sales Invoice	Customer Address	Kunde Adresse
2213	DocType: Task	Review Date	Anmeldelse Dato
2214	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Samlede faktiske
2215	DocType: Item	Variants	Varianter
2216	DocType: Quotation Item	Against Docname	Mod Docname
2217	DocType: Naming Series	This is the number of the last created transaction with this prefix	Dette er antallet af sidste skabte transaktionen med dette præfiks
2218	DocType: Journal Entry Account	Expense Claim	Expense krav
2219	apps/erpnext/erpnext/accounts/general_ledger.py +137	Please mention Round Off Account in Company	Henvis Round Off-konto i selskabet
2220	DocType: Journal Entry	Accounts Receivable	Tilgodehavender
2221	DocType: Packed Item	Parent Detail docname	Parent Detail docname
2222	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Stock Expenses	Stock Udgifter
2223	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Angiver, at pakken er en del af denne leverance (Kun Udkast)
2224	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58	Probation	Kriminalforsorgen
2225	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72	Days Since Last Order	Dage siden sidste ordre
2226	DocType: Employee	Married	Gift
2227	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Åbning
2228	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Godkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for
2229	apps/erpnext/erpnext/setup/doctype/company/company.py +147	Main	Main
2230	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439	Product Bundle	Produkt Bundle
2231	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49	To Date should be within the Fiscal Year. Assuming To Date = {0}	Til dato bør være inden regnskabsåret. Antages Til dato = {0}
2232	DocType: Salary Structure Earning	Reduce Earning for Leave Without Pay (LWP)	Reducer Optjening for Leave uden løn (LWP)
2233	apps/erpnext/erpnext/config/stock.py +118	Batch (lot) of an Item.	Batch (parti) af et element.
2234	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserveret Warehouse i kundeordre / færdigvarer Warehouse
2235	DocType: Features Setup	Miscelleneous	Miscelleneous
2236	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +145	Please select Incharge Person's name	Vælg Incharge Person navn
2237	apps/erpnext/erpnext/public/js/setup_wizard.js +24	e.g. "XYZ National Bank"	fx &quot;XYZ National Bank&quot;
2238	DocType: Lead	Lead Type	Lead Type
2239	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148	Target warehouse is mandatory for row {0}	Target lageret er obligatorisk for rækken {0}
2240	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Duplicate Løbenummer indtastet for Item {0}
2241	DocType: Account	Cash	Kontanter
2242	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +74	Item: {0} does not exist in the system	Item: {0} findes ikke i systemet
2243	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129	No records found in the Payment table	Ingen resultater i Payment tabellen
2244	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Aktieoptioner
2245	DocType: Journal Entry	Opening Entry	Åbning indtastning
2246	DocType: Appraisal	Appraisal Template	Vurdering skabelon
2247	DocType: Salary Slip Earning	Salary Slip Earning	Lønseddel Earning
2248	DocType: POS Profile	Write Off Account	Skriv Off konto
2249	apps/erpnext/erpnext/controllers/recurring_document.py +227	Next Recurring {0} will be created on {1}	Næste Tilbagevendende {0} vil blive oprettet på {1}
2250	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +475	cannot be greater than 100	må ikke være større end 100
2251	DocType: Pricing Rule	Campaign	Kampagne
2252	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265	Total Debit must be equal to Total Credit. The difference is {0}	Samlet Debit skal være lig med Total Credit. Forskellen er {0}
2253	DocType: Appraisal	Select template from which you want to get the Goals	Vælg skabelon, hvorfra du ønsker at få de mål
2254	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Overvej Skat eller Gebyr for
2255	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74	{0} must be a Purchased or Sub-Contracted Item in row {1}	{0} skal være en Købt eller underentreprise element i række {1}
2256	DocType: Lead	Request Type	Anmodning Type
2257	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133	Journal Entry {0} does not have account {1} or already matched against other voucher	Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
2258	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Gruppér efter
2259	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Farve
2260	DocType: BOM	Materials Required (Exploded)	Nødvendige materialer (Sprængskitse)
2261	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +129	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
2262	DocType: Stock Entry	For Quantity	For Mængde
2263	apps/erpnext/erpnext/controllers/buying_controller.py +131	Please select BOM in BOM field for Item {0}	Vælg BOM i BOM vilkår for Item {0}
2264	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Et logisk varelager hvor lagerændringer foretages.
2265	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Betales konto
2266	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126	No records found in the Invoice table	Ingen resultater i Invoice tabellen
2267	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Voucher No, if grouped by Voucher	Kan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher
2268	DocType: Leave Type	Include holidays within leaves as leaves	Medtag helligdage inden blade som blade
2269	DocType: Item Attribute Value	Item Attribute Value	Item Attribut Værdi
2270	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Sum af point for alle mål skal være 100. Det er {0}
2271	DocType: Production Order	Item To Manufacture	Item Til Fremstilling
2272	DocType: Purchase Invoice	Price List Currency	Pris List Valuta
2273	DocType: Address	Subsidiary	Datterselskab
2274	DocType: Purchase Invoice Item	Qty	Antal
2275	apps/erpnext/erpnext/stock/get_item_details.py +274	Price List not selected	Prisliste ikke valgt
2276	DocType: Sales Order	% of materials delivered against this Sales Order	% Af materialer leveret mod denne Sales Order
2277	DocType: Journal Entry	Write Off	Skriv Off
2278	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488	All items have already been invoiced	Alle elementer er allerede blevet faktureret
2279	DocType: Buying Settings	Purchase Receipt Required	Kvittering Nødvendig
2280	apps/erpnext/erpnext/config/hr.py +247	Leave Management	Lad Management
2281	DocType: BOM	Materials	Materialer
2282	DocType: Payment Tool	Reference No	Referencenummer
2283	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Indtast venligst kvittering først
2284	DocType: Sales Partner	Distributor	Distributør
2285	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Land klogt standardadresse Skabeloner
2286	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	Mængde kan ikke være en del i række {0}
2287	DocType: Task	Expected Time (in hours)	Forventet tid (i timer)
2288	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Kan ikke sætte godkendelse på grundlag af Rabat for {0}
2289	DocType: Project	Total Billing Amount (via Time Logs)	Total Billing Beløb (via Time Logs)
2290	apps/erpnext/erpnext/config/hr.py +136	Types of Expense Claim.	Typer af Expense krav.
2291	DocType: Upload Attendance	Attendance From Date	Fremmøde Fra dato
2292	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Forsvar
2293	DocType: Employee	Family Background	Familie Baggrund
2294	DocType: Sales Order	Partly Billed	Delvist Billed
2295	DocType: Stock Reconciliation Item	Current Valuation Rate	Aktuel Værdiansættelse Rate
2296	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publishing
2297	DocType: Email Digest	How frequently?	Hvor ofte?
2298	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Vedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
2299	DocType: Purchase Order	% Received	% Modtaget
2300	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Working Hour
2301	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	At spore elementer ved hjælp af stregkode. Du vil være i stand til at indtaste poster i følgeseddel og salgsfaktura ved at scanne stregkoden på varen.
2302	DocType: Time Log Batch Detail	Time Log Batch Detail	Time Log Batch Detail
2303	DocType: SMS Center	Send SMS	Send SMS
2304	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +313	My Orders	Mine ordrer
2305	DocType: Item	Default BOM	Standard BOM
2306	DocType: Sales Order	To Deliver and Bill	At levere og Bill
2307	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53	Plant and Machinery	Anlæg og maskiner
2308	DocType: Warehouse	Warehouse Name	Warehouse Navn
2309	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	'Opdater lager' kan ikke markeres, varerne ikke leveres via {0}
2310	apps/erpnext/erpnext/public/js/setup_wizard.js +44	The name of your company for which you are setting up this system.	Navnet på din virksomhed, som du oprette dette system.
2311	apps/erpnext/erpnext/public/js/pos/pos.js +99	Price List not found or disabled	Prisliste ikke fundet eller handicappede
2312	apps/erpnext/erpnext/config/crm.py +127	Send mass SMS to your contacts	Send masse SMS til dine kontakter
2313	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448	Item table can not be blank	Item tabel kan ikke være tom
2314	DocType: Material Request Item	Quantity and Warehouse	Mængde og Warehouse
2315	DocType: Company	Default Receivable Account	Standard Tilgodehavende konto
2316	DocType: Payment Request	Make Sales Invoice	Make Sales Invoice
2317	DocType: Appraisal Goal	Key Responsibility Area	Key Responsibility Area
2318	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Følgesedler {0} skal annulleres, før den annullerer denne Sales Order
2319	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Dette er et eksempel website auto-genereret fra ERPNext
2320	DocType: Purchase Order	To Receive	At Modtage
2321	apps/erpnext/erpnext/config/stock.py +77	Price List master.	Pris List mester.
2322	DocType: Quality Inspection	Quality Manager	Kvalitetschef
2323	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Workstation er lukket på følgende datoer som pr Holiday List: {0}
2324		Issued Items Against Production Order	Udstedte Varer Against produktionsordre
2325	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	Total Revenue
2326	DocType: Production Planning Tool	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råvarer til analyse.
2327	DocType: Shipping Rule	Shipping Rule Conditions	Forsendelse Regel Betingelser
2328	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66	Customer Id	Kunde-id
2329	DocType: Salary Slip	Deduction	Fradrag
2330	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106	Standard Selling	Standard Selling
2331	DocType: Packing Slip	Package Weight Details	Pakke vægt detaljer
2332	DocType: Employee	Held On	Held On
2333	DocType: Address	Personal	Personlig
2334	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141	Reason for losing	Årsag til at miste
2335	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Åbning for et job.
2336	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	Forkert Adgangskode
2337	DocType: Payment Reconciliation	Reconcile	Forene
2338	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +751	Delivery Note	Følgeseddel
2339	DocType: Sales Person	Name and Employee ID	Navn og Medarbejder ID
2340		Requested Items To Be Ordered	Anmodet Varer skal bestilles
2341	DocType: Supplier	Supplier of Goods or Services.	Leverandør af varer eller tjenesteydelser.
2342	apps/erpnext/erpnext/controllers/stock_controller.py +72	No accounting entries for the following warehouses	Ingen bogføring for følgende lagre
2343	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Klik på &#39;Make Salg Faktura&#39; knappen for at oprette en ny Sales Invoice.
2344	DocType: Payment Tool Detail	Against Voucher No	Mod blad nr
2345	DocType: Maintenance Visit	Completion Status	Afslutning status
2346	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Din e-mail-adresse
2347	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	En Kunden eksisterer med samme navn
2348	DocType: Project	Project Type	Projekt type
2349	DocType: C-Form	Series	Series
2350	DocType: Territory	Classification of Customers by region	Klassifikation af kunder efter region
2351	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Tilbyd Letter
2352	DocType: Project	External	Ekstern
2353	DocType: Workstation	Workstation Name	Workstation Navn
2354	DocType: Employee	Emergency Phone	Emergency Phone
2355	DocType: Journal Entry	Write Off Amount	Skriv Off Beløb
2356	DocType: Employee	Educational Qualification	Pædagogisk Kvalifikation
2357	DocType: Workstation Working Hour	Start Time	Start Time
2358	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	Item Group ikke er nævnt i punkt master for element {0}
2359	DocType: Item Reorder	Material Request Type	Materiale Request Type
2360	apps/erpnext/erpnext/config/crm.py +22	Customer database.	Kundedatabase.
2361	DocType: POS Profile	Cash/Bank Account	Kontant / Bankkonto
2362	DocType: Sales Invoice	Packed Items	Pakket Varer
2363	DocType: Employee	Health Concerns	Sundhedsmæssige betænkeligheder
2364	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Se Abonnenter
2365	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +802	Make Purchase Order	Make indkøbsordre
2366	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Fås i BOM, følgeseddel, købsfaktura, produktionsordre, Indkøbsordre, kvittering, Sales Invoice, Sales Order, Stock indtastning, Timesheet
2367	apps/erpnext/erpnext/setup/doctype/company/company.py +86	Stores	Butikker
2368	DocType: Account	Balance Sheet	Balance
2369	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} does not belong to Company {1}	Konto {0} tilhører ikke virksomheden {1}
2370	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Vil blive oprettet separat produktion, for hver færdigvare god element.
2371	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% Complete
2372	DocType: Stock Entry	From BOM	Fra BOM
2373	DocType: Purchase Order Item	UOM Conversion Factor	UOM Conversion Factor
2374	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Indtast statiske url parametre her (F.eks. Afsender = ERPNext, brugernavn = ERPNext, password = 1234 mm)
2375	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121	For {0}, only debit accounts can be linked against another credit entry	For {0} kan kun betalingskort konti knyttes mod en anden kredit post
2376	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2377	DocType: Accounts Settings	Role that is allowed to submit transactions that exceed credit limits set.	Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser.
2378	DocType: Hub Settings	Seller Country	Sælger Land
2379	DocType: Account	Old Parent	Gammel Parent
2380	DocType: Supplier Quotation	Stopped	Stoppet
2381	apps/erpnext/erpnext/hr/doctype/employee/employee.py +219	Birthday Reminder for {0}	Birthday Reminder for {0}
2382	DocType: Shipping Rule	example: Next Day Shipping	eksempel: Næste dages levering
2383	DocType: Packing Slip	From Package No.	Fra pakken No.
2384	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165	Warehouse required for stock Item {0}	Warehouse kræves for lager Vare {0}
2385	DocType: Item	Show a slideshow at the top of the page	Vis et diasshow på toppen af siden
2386	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136	Thank you for your interest in subscribing to our updates	Tak for din interesse i at abonnere på vores opdateringer
2387	DocType: Account	Warehouse	Warehouse
2388	DocType: Pricing Rule	Valid From	Gyldig fra
2389	DocType: Pricing Rule	Discount Percentage	Discount Procent
2390	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Mine Issues
2391	DocType: Buying Settings	Supplier Naming By	Leverandør Navngivning Af
2392	DocType: Purchase Invoice Item	Conversion Factor	Konvertering Factor
2393	DocType: Sales Invoice	Total Commission	Samlet Kommissionen
2394	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Bogføring kan foretages mod blad noder. Poster mod grupper er ikke tilladt.
2395	apps/erpnext/erpnext/stock/stock_ledger.py +406	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Købskurs for vare: {0} ikke fundet, som er nødvendig for at booke regnskabsmæssig post (udgift). Nævne venligst vare pris mod en købskurs listen.
2396	apps/erpnext/erpnext/public/js/setup_wizard.js +162	Add users to your organization, other than yourself	Tilføj brugere til din organisation, andre end dig selv
2397	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497	Stock Entry {0} is not submitted	Stock indtastning {0} er ikke indsendt
2398	DocType: Purchase Invoice	Terms and Conditions1	Vilkår og forhold1
2399	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334	{0} against Sales Order {1}	{0} mod salgsordre {1}
2400	apps/erpnext/erpnext/config/stock.py +175	Default settings for stock transactions.	Standardindstillinger for lager transaktioner.
2401	DocType: Quality Inspection Reading	Reading 2	Reading 2
2402		Lead Details	Bly Detaljer
2403	DocType: Company	Domain	Domæne
2404	DocType: Employee	Internal Work History	Intern Arbejde Historie
2405	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268	Please select Category first	Vælg Kategori først
2406	DocType: Serial No	Incoming Rate	Indgående Rate
2407	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Projekt-id
2408	DocType: Lead	Address Desc	Adresse Desc
2409	DocType: Journal Entry Account	If Income or Expense	Hvis indtægter og omkostninger
2410	DocType: Activity Cost	Activity Cost	Aktivitet Omkostninger
2411	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37	Provisional Profit / Loss (Credit)	Foreløbig Profit / Loss (Credit)
2412	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424	Production Order {0} must be submitted	Produktionsordre {0} skal indsendes
2413	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36	Motion Picture & Video	Motion Picture &amp; Video
2414	DocType: Production Planning Tool	Create Material Requests	Opret Materiale Anmodning
2415	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37	Budget cannot be assigned against Group Account {0}	Budget kan ikke tildeles mod Group konto {0}
2416	DocType: Expense Claim Detail	Expense Claim Detail	Expense krav Detail
2417	DocType: Company	Default Cash Account	Standard Kontant konto
2418	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM.
2419	DocType: Supplier Quotation Item	Material Request No	Materiale Request Nej
2420	DocType: Time Log	Billable	Faktureres
2421	apps/erpnext/erpnext/stock/doctype/item/item.js +181	Weight is mentioned,\nPlease mention "Weight UOM" too	Vægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
2422	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reducer Fradrag for Leave uden løn (LWP)
2423	apps/erpnext/erpnext/controllers/buying_controller.py +127	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underentreprise kvittering
2424	DocType: Issue	First Responded On	Først svarede den
2425	apps/erpnext/erpnext/templates/includes/cart.js +136	Something went wrong!	Noget gik galt!
2426	DocType: Job Applicant	Job Opening	Job Åbning
2427	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Til datotid
2428	DocType: Appraisal	Goals	Mål
2429	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Aktivitet Log:
2430	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Extra Large
2431	apps/erpnext/erpnext/config/hr.py +175	Types of employment (permanent, contract, intern etc.).	Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
2432	DocType: Leave Control Panel	Leave blank if considered for all branches	Lad stå tomt hvis det anses for alle brancher
2433	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Quality Inspection Parameter
2434	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	Lærling
2435	DocType: POS Profile	Terms and Conditions	Betingelser
2436	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Indtast venligst Planned Antal for Item {0} på rækken {1}
2437	DocType: Item	Has Serial No	Har Løbenummer
2438	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke indtaste aktuelle kupon i &quot;Mod Kassekladde &#39;kolonne
2439	DocType: Purchase Taxes and Charges	On Net Total	On Net Total
2440	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	For at indstille dette regnskabsår som standard, skal du klikke på &#39;Vælg som standard&#39;
2441	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Kontor udstyr
2442	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Gennemse BOM
2443	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	Credit grænsen er krydset for kunde {0} {1} / {2}
2444	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Fjernsyn
2445	DocType: Company	Services	Tjenester
2446	DocType: Journal Entry	Make Difference Entry	Make Difference indtastning
2447	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
2448	DocType: Delivery Note	Time at which items were delivered from warehouse	Tidspunkt, hvor varerne blev leveret fra lageret
2449	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	Andre
2450	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192	{0} ({1}) must have role 'Leave Approver'	{0} ({1}), skal have rollen 'Godkendelse af fravær'
2451	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Series opdateret
2452	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
2453	DocType: Expense Claim Detail	Expense Claim Type	Expense krav Type
2454	apps/erpnext/erpnext/public/js/pos/pos.js +415	Payment cannot be made for empty cart	Betaling kan ikke ske for tomme vogn
2455	DocType: Address	City/Town	By / Town
2456	DocType: Request for Quotation Item	Material Request Item	Materiale Request Vare
2457	DocType: Material Request	Material Transfer	Materiale Transfer
2458		Supplier Addresses and Contacts	Leverandør Adresser og kontaktpersoner
2459	DocType: Item Reorder	Re-Order Qty	Re-prisen evt
2460	DocType: Payment Tool	Find Invoices to Match	Find fakturaer til Match
2461	apps/erpnext/erpnext/accounts/utils.py +197	Allocated amount can not greater than unadusted amount	Tildelte beløb kan ikke er større end unadusted beløb
2462	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28	Financial Services	Financial Services
2463		Payment Period Based On Invoice Date	Betaling Periode Baseret på Fakturadato
2464	apps/erpnext/erpnext/config/stock.py +102	Rules for applying pricing and discount.	Regler for anvendelse af priser og rabat.
2465	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +67	Account head {0} created	Konto head {0} oprettet
2466	DocType: Account	Round Off	Afrunde
2467	DocType: Leave Application	Leave Approver Name	Lad Godkender Navn
2468	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Financial Year Start Date	Regnskabsår Startdato
2469	DocType: Account	Credit	Credit
2470	DocType: Sales Invoice	Is POS	Er POS
2471	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Total Opnået
2472	apps/erpnext/erpnext/config/accounts.py +233	Default settings for accounting transactions.	Standardindstillinger regnskabsmæssige transaktioner.
2473	DocType: Item	Customer Item Codes	Kunde Item Koder
2474	DocType: Project Task	Project Task	Project Task
2475	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Kan godkendes af {0}
2476	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Valuta)
2477	DocType: Purchase Invoice	Mobile No	Mobile Ingen
2478	DocType: Account	Debit	Betalingskort
2479	DocType: BOM Item	Scrap %	Skrot%
2480	DocType: Payment Tool	Payment Tool	Betaling Tool
2481	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Planlagt at sende til {0} modtagere
2482	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16	'Days Since Last Order' must be greater than or equal to zero	'Dage siden sidste ordre' skal være større end eller lig med nul
2483		Stock Projected Qty	Stock Forventet Antal
2484	DocType: Supplier	Stock Manager	Stock manager
2485	apps/erpnext/erpnext/public/js/pos/pos.js +557	Please select Price List	Vælg venligst prislisten
2486	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ikke i regnskabsåret {2}
2487	DocType: BOM	Manufacturing User	Manufacturing Bruger
2488	DocType: Production Planning Tool	Production Orders	Produktionsordrer
2489	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Opening Balance Equity	Åbning Balance Egenkapital
2490	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229	New Leave Application	Ny Leave Application
2491	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Ingen varer at pakke
2492	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Bidrag%
2493	DocType: Purchase Receipt Item	Rejected Quantity	Afvist Mængde
2494	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Angiv Serial Nej for Item {1}
2495	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127	Expense Claim is pending approval. Only the Expense Approver can update status.	Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
2496	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Udstationering tidsstempel skal være efter {0}
2497	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102	Please select a csv file	Vælg en CSV-fil
2498	DocType: Sales Invoice Item	Customer's Item Code	Kundens Item Code
2499	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232	Closing (Cr)	Lukning (Cr)
2500	DocType: Sales Invoice	Customer Name	Customer Name
2501	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Secretary	Sekretær
2502	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +151	Cost Updated	Omkostninger Opdateret
2503	DocType: BOM Operation	Operation Description	Operation Beskrivelse
2504	DocType: Sales Person	Sales Person Name	Salg Person Name
2505	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Forbrugt
2506	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Vælg måned og år
2507	DocType: Process Payroll	Select Employees	Vælg Medarbejdere
2508		Sales Person Target Variance Item Group-Wise	Salg Person Target Variance Item Group-Wise
2509	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378	Item Code required at Row No {0}	Item Code kræves på Row Nej {0}
2510	DocType: Item	Allow over delivery or receipt upto this percent	Tillad løbet levering eller modtagelse op denne procent
2511	apps/erpnext/erpnext/config/accounts.py +70	Masters	Masters
2512	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16	To date cannot be before from date	Til dato kan ikke være før fra dato
2513	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Skatter og Afgifter (Company valuta)
2514		Project wise Stock Tracking	Projekt klogt Stock Tracking
2515	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Selling skal kontrolleres, om nødvendigt er valgt som {0}
2516	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Hardware
2517	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Gross Profit %	Gross Profit%
2518	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +218	Optional. This setting will be used to filter in various transactions.	Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
2519	DocType: Features Setup	Item Batch Nos	Item Batch nr
2520	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44	Charges are updated in Purchase Receipt against each item	Afgifter er opdateret i kvittering mod hvert punkt
2521	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}.
2522	DocType: Journal Entry	Bill No	Bill Ingen
2523	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Gentag Kunde Omsætning
2524	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
2525	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	Forsker
2526	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Værdiansættelse typen omkostninger ikke er markeret som Inclusive
2527	DocType: BOM	Exploded_items	Exploded_items
2528	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2529	apps/erpnext/erpnext/accounts/doctype/account/account.py +44	Account {0}: Parent account {1} does not exist	Konto {0}: Forældre-konto {1} findes ikke
2530	DocType: Workstation	Wages per hour	Lønningerne i timen
2531	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62	Total Variance	Samlet Varians
2532	DocType: Time Log Batch	Total Hours	Total Hours
2533	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	Ingen medarbejder fundet
2534	DocType: Account	Balance must be	Balance skal være
2535	DocType: Issue	Raised By (Email)	Rejst af (E-mail)
2536	DocType: Request for Quotation	Manufacturing Manager	Produktion manager
2537	DocType: Cost Center	Cost Center	Cost center
2538	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	Rabat
2539	DocType: Purchase Order Item	Supplier Part Number	Leverandør Part Number
2540	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	Bankoverførsel
2541	DocType: Item	Default Warehouse	Standard Warehouse
2542	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Ingen Tilladelse
2543		Invoiced Amount (Exculsive Tax)	Faktureret beløb (exculsive Tax)
2544	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Samlet ordreværdi
2545	DocType: Opportunity	With Items	Med Varer
2546	apps/erpnext/erpnext/crm/doctype/lead/lead.py +37	Campaign Name is required	Kampagne navn er påkrævet
2547	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Designer	Designer
2548	DocType: Employee	Emergency Contact	Emergency Kontakt
2549	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Vælg ugentlige off dag
2550	DocType: Offer Letter Term	Offer Letter Term	Tilbyd Letter Term
2551	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2552	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26	`Freeze Stocks Older Than` should be smaller than %d days.	`Frys lager ældre end` skal være mindre end %d dage.
2553	DocType: Industry Type	Industry Type	Industri Type
2554	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Priser Regler er yderligere filtreret baseret på mængde.
2555	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	Udskift Item / BOM i alle styklister
2556	DocType: Stock Settings	Freeze Stock Entries	Frys Stock Entries
2557	DocType: Account	Stock Adjustment	Stock Justering
2558	apps/erpnext/erpnext/public/js/setup_wizard.js +267	Group	Gruppe
2559	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145	Serialized Item {0} cannot be updated \ using Stock Reconciliation	Føljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
2560	DocType: Delivery Note	Vehicle Dispatch Date	Køretøj Dispatch Dato
2561	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Dividends Paid	Betalt udbytte
2562	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgængelig Batch Antal på Warehouse
2563	DocType: Lead	Suggestions	Forslag
2564	DocType: Opportunity	Your sales person who will contact the customer in future	Dit salg person, som vil kontakte kunden i fremtiden
2565	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	En tredjepart, distributør/forhandler/sælger/affiliate/butik der, der sælger selskabernes varer/tjenesteydelser mod provision.
2566	DocType: Monthly Distribution	Monthly Distribution Percentages	Månedlige Distribution Procenter
2567		Delivery Note Trends	Følgeseddel Tendenser
2568	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Provisionssats kan ikke være større end 100
2569	DocType: Purchase Receipt	Range	Range
2570	DocType: Account	Receivable	Tilgodehavende
2571	DocType: Employee	Contact Details	Kontaktoplysninger
2572	apps/erpnext/erpnext/controllers/status_updater.py +165	Allowance for over-{0} crossed for Item {1}.	Fradrag for over- {0} krydsede for Item {1}.
2573	apps/erpnext/erpnext/accounts/utils.py +341	Annual	Årligt
2574	DocType: Journal Entry	Write Off Entry	Skriv Off indtastning
2575	apps/erpnext/erpnext/controllers/stock_controller.py +167	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Udgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi
2576	DocType: Lead	Channel Partner	Channel Partner
2577	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183	Purchse Order number required for Item {0}	Purchse Ordrenummer kræves for Item {0}
2578	DocType: Item	Lead Time in days	Lead Time i dage
2579	DocType: Journal Entry	Debit Note	Debetnota
2580	DocType: Payment Reconciliation Invoice	Invoice Type	Faktura type
2581	apps/erpnext/erpnext/controllers/status_updater.py +143	Allowance for over-{0} crossed for Item {1}	Fradrag for over- {0} krydsede for Item {1}
2582	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Klik på &quot;Generer Schedule &#39;for at få tidsplan
2583	DocType: Appraisal	For Employee Name	For Medarbejder Navn
2584	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174	Totals	Totaler
2585	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	Se Leads
2586	DocType: Item Group	Check this if you want to show in website	Markér dette hvis du ønsker at vise i website
2587	DocType: Newsletter List Subscriber	Newsletter List Subscriber	Nyhedsbrev List Subscriber
2588	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Hvid
2589	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Marketing Expenses	Markedsføringsomkostninger
2590	DocType: Journal Entry	User Remark	Bruger Bemærkning
2591	DocType: Sales Order	Partly Delivered	Delvist Delivered
2592	apps/erpnext/erpnext/templates/generators/item.html +83	Specifications	Specifikationer
2593	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Project Manager	Projektleder
2594	DocType: Purchase Invoice	Credit To	Credit Til
2595	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Angiv venligst valuta i selskabet
2596	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og Afgifter Beregning
2597	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	I Ord vil være synlig, når du gemmer salgsfakturaen.
2598	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Customer Group / kunde
2599	DocType: Naming Series	Setup Series	Opsætning Series
2600	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	Fra værdi skal være mindre end at værdien i række {0}
2601	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Nos	Nos
2602	DocType: Purchase Invoice Item	Rate	Rate
2603	apps/erpnext/erpnext/config/stock.py +164	Update additional costs to calculate landed cost of items	Opdater yderligere omkostninger til at beregne landede udgifter til poster
2604	DocType: Sales Invoice	Get Advances Received	Få forskud
2605	DocType: Leave Control Panel	Leave blank if considered for all designations	Lad stå tomt hvis det anses for alle betegnelser
2606	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Minute	Minut
2607	apps/erpnext/erpnext/public/js/pos/pos.js +435	Amount Paid	Beløb betalt
2608	DocType: Company	Phone No	Telefon Nej
2609	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Du har indtastet dubletter. Venligst rette, og prøv igen.
2610	DocType: Rename Tool	Type of document to rename.	Type dokument omdøbe.
2611	DocType: Purchase Invoice	Terms	Betingelser
2612	apps/erpnext/erpnext/hr/doctype/employee/employee.py +115	Date Of Retirement must be greater than Date of Joining	Dato for pensionering skal være større end Dato for Sammenføjning
2613	DocType: Process Payroll	Send Email	Send Email
2614	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Ferie mester.
2615	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item &#39;Er Fremstillet&#39;
2616	DocType: Hub Settings	Seller Description	Sælger Beskrivelse
2617	apps/erpnext/erpnext/controllers/accounts_controller.py +347	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Advarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul
2618	apps/erpnext/erpnext/config/projects.py +50	Cost of various activities	Omkostninger ved forskellige aktiviteter
2619	DocType: Tax Rule	Sales	Salg
2620	apps/erpnext/erpnext/hr/doctype/employee/employee.js +29	Salary Structure	Løn Struktur
2621	DocType: BOM Operation	BOM Operation	BOM Operation
2622	DocType: Warranty Claim	Resolution	Opløsning
2623	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59	Expected Date cannot be before Material Request Date	Forventet dato kan ikke være før Material Request Dato
2624	apps/erpnext/erpnext/config/hr.py +110	Salary template master.	Løn skabelon mester.
2625		Monthly Salary Register	Månedlig Løn Tilmeld
2626	apps/erpnext/erpnext/controllers/trends.py +265	Project-wise data is not available for Quotation	Projekt-wise data er ikke tilgængelig for Citat
2627	DocType: Purchase Invoice	Contact Email	Kontakt E-mail
2628	DocType: SMS Settings	Message Parameter	Besked Parameter
2629	DocType: C-Form Invoice Detail	Invoice Date	Faktura Dato
2630	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betaling Afstemning Faktura
2631	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +708	Please select a value for {0} quotation_to {1}	Vælg en værdi for {0} quotation_to {1}
2632	DocType: Pricing Rule	Higher the number, higher the priority	Højere tallet er, jo højere prioritet
2633	apps/erpnext/erpnext/config/accounts.py +12	Bills raised to Customers.	Regninger rejst til kunder.
2634	DocType: Newsletter	A Lead with this email id should exist	Et emne med dette e-mail-id skal være oprettet.
2635	DocType: Notification Control	Expense Claim Rejected Message	Expense krav Afvist Message
2636	DocType: Time Log	Will be updated when billed.	Vil blive opdateret, når faktureret.
2637	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +182	Serial No {0} is under warranty upto {1}	Løbenummer {0} er under garanti op {1}
2638	DocType: Time Log Batch	Total Billing Amount	Samlet Billing Beløb
2639	DocType: POS Profile	Update Stock	Opdatering Stock
2640	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	Production Order {0} must be cancelled before cancelling this Sales Order	Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order
2641	DocType: Serial No	Delivery Details	Levering Detaljer
2642	DocType: Hub Settings	Sync Now	Synkroniser nu
2643	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Fra {1}
2644	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	Søg Sub Assemblies
2645		Requested Items To Be Transferred	Anmodet Varer, der skal overføres
2646	DocType: Features Setup	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	Hvis du har lange trykte formater, kan denne funktion bruges til at opdele side, der skal udskrives på flere sider med alle sidehoveder og sidefødder på hver side
2647	DocType: Mode of Payment	Mode of Payment	Mode Betaling
2648	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Plot
2649	DocType: Stock Reconciliation	Difference Amount	Forskel Beløb
2650	apps/erpnext/erpnext/public/js/setup_wizard.js +287	Add a few sample records	Tilføj et par prøve optegnelser
2651	apps/erpnext/erpnext/controllers/accounts_controller.py +363	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger
2652	DocType: Item	Item Tax	Item Skat
2653	DocType: Leave Block List	Allow Users	Tillad brugere
2654	DocType: Cost Center	Stock User	Stock Bruger
2655	DocType: Period Closing Voucher	Closing Account Head	Lukning konto Hoved
2656	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Human Resources
2657	DocType: Delivery Note	Transporter Name	Transporter Navn
2658	DocType: Production Order Operation	Operation completed for how many finished goods?	Operation afsluttet for hvor mange færdigvarer?
2659	DocType: Company	Distribution	Distribution
2660	DocType: Pricing Rule	Applicable For	Gældende For
2661	DocType: Account	Account	Konto
2662	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147	Confirm Your Email	Bekræft din e-mail
2663	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is fully billed	{0} {1} er fuldt faktureret
2664	DocType: Workstation	Net Hour Rate	Net Hour Rate
2665	apps/erpnext/erpnext/config/learn.py +239	Human Resource	Menneskelige Ressourcer
2666	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +64	Temporary Opening	Midlertidig Åbning
2667	DocType: Production Order	Planned Operating Cost	Planlagt driftsomkostninger
2668	DocType: Job Opening	Description of a Job Opening	Beskrivelse af et job Åbning
2669	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	Fra og Til dato kræves
2670		Amount to Deliver	Beløb, Deliver
2671	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Opnået
2672	DocType: Lead	Opportunity	Mulighed
2673	apps/erpnext/erpnext/hr/doctype/employee/employee.py +156	Employee cannot report to himself.	Medarbejder kan ikke rapportere til ham selv.
2674	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135	Please enter Maintaince Details first	Indtast venligst Maintaince Detaljer først
2675	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56	Series Updated	Series Opdateret
2676	DocType: Appraisal	HR User	HR Bruger
2677	DocType: Selling Settings	Settings for Selling Module	Indstillinger for Selling modul
2678	DocType: Quotation Item	Against Doctype	Mod DOCTYPE
2679	apps/erpnext/erpnext/setup/doctype/company/company.js +20	Cost Centers	Omkostninger Centers
2680	DocType: Salary Slip Deduction	Salary Slip Deduction	Lønseddel Fradrag
2681	DocType: Upload Attendance	Upload Attendance	Upload Fremmøde
2682	DocType: Item	Auto re-order	Auto re-ordre
2683	DocType: GL Entry	Voucher No	Blad nr
2684	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Dit salg person vil få en påmindelse på denne dato for at kontakte kunden
2685	DocType: Delivery Note	% of materials delivered against this Delivery Note	% Af materialer leveret mod denne følgeseddel
2686	DocType: Warranty Claim	Service Address	Tjeneste Adresse
2687	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Give besked på mail om oprettelse af automatiske Materiale Request
2688	DocType: Batch	Batch ID	Batch-id
2689	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	Genbestil Antal
2690	apps/erpnext/erpnext/controllers/stock_controller.py +173	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Udgift / Difference konto ({0}) skal være en »resultatet« konto
2691	apps/erpnext/erpnext/crm/doctype/lead/lead.py +67	Email id must be unique, already exists for {0}	Email id skal være unikt, der allerede eksisterer for {0}
2692	DocType: Employee	External Work History	Ekstern Work History
2693	DocType: Production Order	Planned Start Date	Planlagt startdato
2694	DocType: Features Setup	To track any installation or commissioning related work after sales	At spore enhver installation eller idriftsættelse relateret arbejde eftersalgsservice
2695	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Sales Expenses	Salgsomkostninger
2696	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is not submitted	{0} {1} er ikke indsendt
2697	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Konto {0} findes ikke
2698	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119	BOM and Manufacturing Quantity are required	BOM and Manufacturing Mængde kræves
2699	DocType: Employee	Mr	Hr
2700		Hub	Hub
2701	DocType: Item Reorder	Item Reorder	Item Genbestil
2702	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268	Please select {0} first	Vælg {0} først
2703	DocType: Leave Allocation	Total Leaves Allocated	Total Blade Allokeret
2704	DocType: Journal Entry Account	Purchase Order	Indkøbsordre
2705	DocType: Landed Cost Voucher	Purchase Receipt Items	Kvittering Varer
2706	apps/erpnext/erpnext/accounts/utils.py +191	Payment Entry has been modified after you pulled it. Please pull it again.	Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen.
2707	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Vælg venligst præfiks først
2708	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Poster og GL Entries er reposted for de valgte Køb Kvitteringer
2709	DocType: Employee	Salary Information	Løn Information
2710	apps/erpnext/erpnext/stock/doctype/item/item.py +366	Default BOM ({0}) must be active for this item or its template	Standard BOM ({0}) skal være aktiv for dette element eller dens skabelon
2711	DocType: Item	Allow Production Order	Tillad produktionsordre
2712	DocType: Authorization Rule	Customer / Item Name	Kunde / Item Name
2713	DocType: Appraisal Template Goal	Appraisal Template Goal	Vurdering Template Goal
2714	DocType: Expense Claim	Total Sanctioned Amount	Total Sanktioneret Beløb
2715	apps/erpnext/erpnext/config/selling.py +306	Sales Order to Payment	Sales Order til Betaling
2716	DocType: Job Applicant	Hold	Hold
2717	DocType: Item	Website Description	Website Beskrivelse
2718	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Vælg Item hvor &quot;Er Stock Item&quot; er &quot;Nej&quot; og &quot;Er Sales Item&quot; er &quot;Ja&quot;, og der er ingen anden Product Bundle
2719	DocType: Newsletter	Newsletter	Nyhedsbrev
2720	DocType: Buying Settings	Default Buying Price List	Standard Opkøb prisliste
2721	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	Journaloptegnelser {0} er un-forbundet
2722	DocType: Item	Website Warehouse	Website Warehouse
2723	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47	Please enter quantity for Item {0}	Indtast mængde for Item {0}
2724	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Omkostninger ved Købte varer
2725	DocType: Features Setup	Features Setup	Features Setup
2726	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99	Employee relieved on {0} must be set as 'Left'	Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
2727	DocType: Maintenance Visit	Breakdown	Sammenbrud
2728	apps/erpnext/erpnext/config/manufacturing.py +38	Bill of Materials (BOM)	Bill of Materials (BOM)
2729	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139	Click here to verify	Klik her for at verificere
2730	DocType: Installation Note Item	Installed Qty	Antal installeret
2731	apps/erpnext/erpnext/config/hr.py +87	Block leave applications by department.	Blok orlov ansøgninger fra afdelingen.
2732	DocType: Website Item Group	Website Item Group	Website Item Group
2733	DocType: BOM Item	Item Description	Punkt Beskrivelse
2734	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	Anlægsaktiver
2735	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109	Please enter the Against Vouchers manually	Indtast Against Vouchers manuelt
2736	apps/erpnext/erpnext/stock/doctype/item/item.py +425	Row {0}: An Reorder entry already exists for this warehouse {1}	Række {0}: En Genbestil indgang findes allerede for dette lager {1}
2737	DocType: Item	Default Buying Cost Center	Standard købsomkostninger center
2738	DocType: Employee	Education	Uddannelse
2739	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +205	Purchase Receipt {0} is not submitted	Kvittering {0} er ikke indsendt
2740	DocType: Address	Lead Name	Bly navn
2741	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299	New Cost Center	Ny Cost center
2742	DocType: Bin	Reserved Quantity	Reserveret Mængde
2743	DocType: Attendance	Half Day	Half Day
2744	DocType: Email Digest	For Company	For Company
2745	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Felt fås i Delivery Note, Citat, Sales Invoice, Sales Order
2746		Open Production Orders	Åbne produktionsordrer
2747	DocType: Account	Bank	Bank
2748	DocType: Monthly Distribution Percentage	Month	Måned
2749	DocType: Project Task	Task ID	Opgave-id
2750	DocType: SMS Settings	Static Parameters	Statiske parametre
2751	apps/erpnext/erpnext/public/js/setup_wizard.js +143	Attach Letterhead	Vedhæft Brevpapir
2752		Material Requests for which Supplier Quotations are not created	Materielle Anmodning om hvilke Leverandør Citater ikke er skabt
2753	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39	Account {0} does not belongs to company {1}	Konto {0} ikke hører til virksomheden {1}
2754	DocType: Item	Will also apply for variants unless overrridden	Vil også gælde for varianter, medmindre overrridden
2755	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92	Update Finished Goods	Opdater færdigvarer
2756	DocType: Production Order Operation	Actual Operation Time	Faktiske Operation Time
2757	DocType: Item Attribute	Attribute Name	Attribut Navn
2758	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Kassebeholdning
2759	DocType: Contact	User ID	Bruger-id
2760	DocType: Salary Slip	Net Pay	Nettoløn
2761	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er denne Tax inkluderet i Basic Rate?
2762	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Enten target qty eller målbeløbet er obligatorisk.
2763	DocType: Supplier	Fixed Days	Faste dage
2764	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49	{0} ({1}) must have role 'Expense Approver'	{0} ({1}), skal have rollen 'Godkendelse af udgifter'
2765	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	Ugyldig {0}: {1}
2766	DocType: Serial No	AMC Expiry Date	AMC Udløbsdato
2767	DocType: Rename Tool	Rename Log	Omdøbe Log
2768	DocType: Quality Inspection	Outgoing	Udgående
2769	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
2770	DocType: Hub Settings	Seller Email	Sælger Email
2771	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
2772	apps/erpnext/erpnext/config/projects.py +13	Project master.	Projekt mester.
2773	apps/erpnext/erpnext/stock/doctype/item/item.py +386	{0} entered twice in Item Tax	{0} indtastet to gange i vareafgift
2774	DocType: Employee	Marital Status	Civilstand
2775	apps/erpnext/erpnext/controllers/recurring_document.py +214	'Notification Email Addresses' not specified for recurring %s	'Notification Email Adresser' er ikke angivet for tilbagevendende %s
2776	DocType: Asset	Amended From	Ændret Fra
2777	DocType: Pricing Rule	For Price List	For prisliste
2778	apps/erpnext/erpnext/accounts/report/financial_statements.py +198	Total ({0})	I alt ({0})
2779	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	Ny Company
2780	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103	Warning: Leave application contains following block dates	Advarsel: Lad ansøgning indeholder følgende blok datoer
2781	DocType: Bank Reconciliation Detail	Posting Date	Udstationering Dato
2782	DocType: Product Bundle	Parent Item	Parent Item
2783		Item-wise Sales History	Vare-wise Sales History
2784	DocType: Contact	Enter designation of this Contact	Indtast udpegelsen af denne Kontakt
2785	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Mængde for Item {0} skal være mindre end {1}
2786	DocType: HR Settings	Employee Settings	Medarbejder Indstillinger
2787	DocType: Cost Center	Distribution Id	Distribution Id
2788	DocType: Quotation	Quotation Lost Reason	Citat Lost Årsag
2789	DocType: Issue	Resolution Details	Opløsning Detaljer
2790		Serial No Warranty Expiry	Seriel Ingen garanti Udløb
2791	DocType: Salary Slip	Leave Without Pay	Lad uden løn
2792	DocType: SMS Settings	Enter url parameter for receiver nos	Indtast url parameter for receiver nos
2793	DocType: Address Template	Address Template	Adresse Skabelon
2794	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	Fjernede elementer uden nogen ændringer i mængde eller værdi.
2795	DocType: Account	Depreciation	Afskrivninger
2796	DocType: Purchase Taxes and Charges	Valuation	Værdiansættelse
2797	DocType: Customer	Default Price List	Standard prisliste
2798	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Skat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
2799	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +81	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
2800	DocType: Employee	Employment Details	Beskæftigelse Detaljer
2801	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Tilmeld dig ERPNext Hub
2802	DocType: Purchase Receipt Item	Accepted Quantity	Accepteret Mængde
2803	DocType: Process Payroll	Create Salary Slip	Opret lønseddel
2804	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
2805	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Betingelse for en forsendelsesregel
2806	DocType: Process Payroll	Submit all salary slips for the above selected criteria	Indsend alle lønsedler for de ovenfor valgte kriterier
2807	DocType: Naming Series	Help HTML	Hjælp HTML
2808	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131	There is not enough leave balance for Leave Type {0}	Der er ikke nok orlov balance for Leave Type {0}
2809	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210	Stock Entries already created for Production Order	Stock Entries allerede skabt til produktionsordre
2810	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiver Indkøbskurv
2811	DocType: Monthly Distribution Percentage	Percentage Allocation	Procentvise fordeling
2812	apps/erpnext/erpnext/controllers/website_list_for_contact.py +84	{0}% Delivered	{0}% Delivered
2813	DocType: Naming Series	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette.
2814	DocType: Production Order	Actual End Date	Faktiske Slutdato
2815	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57	Please enter item details	Indtast venligst item detaljer
2816	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Leverandør Fakturanummer Entydighed
2817	DocType: Quality Inspection	Incoming	Indgående
2818	DocType: Department	Leave Block List	Lad Block List
2819	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Angiv en gyldig Row ID for rækken {0} i tabel {1}
2820	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	Vælg antal
2821	apps/erpnext/erpnext/config/manufacturing.py +57	Where manufacturing operations are carried.	Hvor fremstillingsprocesser gennemføres.
2822	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv
2823	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342	{0} against Bill {1} dated {2}	{0} mod regning {1} dateret {2}
2824	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27	Default Address Template cannot be deleted	Standard Adresse Skabelon kan ikke slettes
2825	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	System Bruger (login) ID. Hvis sat, vil det blive standard for alle HR-formularer.
2826	DocType: Salary Slip	Working Days	Arbejdsdage
2827	apps/erpnext/erpnext/hr/doctype/employee/employee.py +112	Date of Joining must be greater than Date of Birth	Dato for Sammenføjning skal være større end Fødselsdato
2828	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate skal være samme som {0} {1} ({2})
2829	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425	Leave Blocked	Lad Blokeret
2830	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Vare {0} er ikke en føljeton Item
2831	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Sæt som Open
2832	DocType: Employee	Current Address Is	Nuværende adresse er
2833	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	Bestilt
2834	apps/erpnext/erpnext/public/js/setup_wizard.js +180	Accountant	Revisor
2835	apps/erpnext/erpnext/config/hr.py +190	Employee designation (e.g. CEO, Director etc.).	Medarbejder betegnelse (f.eks CEO, direktør osv.)
2836	DocType: Stock Ledger Entry	Stock Value Difference	Stock Value Forskel
2837	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Forskning &amp; Udvikling
2838	DocType: Item	Website Item Groups	Website varegrupper
2839	DocType: Target Detail	Target Detail	Target Detail
2840	DocType: Quotation	Quotation To	Citat Til
2841	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Large
2842	apps/erpnext/erpnext/accounts/doctype/account/account.py +195	Child account exists for this account. You can not delete this account.	Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
2843	DocType: Delivery Note	Transporter Info	Transporter Info
2844	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136	You can make a time log only against a submitted production order	Du kan lave en tid log kun mod en indsendt produktionsordre
2845	DocType: Serial No	Delivery Document No	Levering dokument nr
2846	DocType: Purchase Common	Purchase Common	Indkøb Common
2847	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +643	Packing Slip	Packing Slip
2848	DocType: Payment Reconciliation Payment	Allocated amount	Tildelte beløb
2849	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150	Note: Item {0} entered multiple times	Bemærk: Konto {0} indtastet flere gange
2850	DocType: Employee Education	School/University	Skole / Universitet
2851	DocType: Purchase Order	To Bill	Til Bill
2852	DocType: Stock Settings	Role Allowed to edit frozen stock	Rolle Tilladt at redigere frosne lager
2853	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Send nu
2854	DocType: Task	Actual Time (in Hours)	Faktiske tid (i timer)
2855	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107	To Time must be greater than From Time	Til Time skal være større end From Time
2856	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Flyselskab
2857	DocType: Delivery Note	Excise Page Number	Excise Sidetal
2858	DocType: Delivery Note	To Warehouse	Til Warehouse
2859	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Telephone Expenses	Telefon Udgifter
2860		Requested	Anmodet
2861	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Kvittering skal indsendes
2862	DocType: Lead	Market Segment	Market Segment
2863	DocType: Employee	Here you can maintain family details like name and occupation of parent, spouse and children	Her kan du opretholde familiens detaljer som navn og besættelse af forældre, ægtefælle og børn
2864	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Prøvetid
2865	apps/erpnext/erpnext/accounts/doctype/account/account.py +115	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'
2866	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Udlån (aktiver)
2867	apps/erpnext/erpnext/controllers/status_updater.py +145	{0} must be reduced by {1} or you should increase overflow tolerance	{0} skal reduceres med {1}, eller du bør øge overflow tolerance
2868	DocType: HR Settings	HR Settings	HR-indstillinger
2869	DocType: Sales Team	Incentives	Incitamenter
2870	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104	Credit To account must be a Payable account	Kredit til konto skal være en Betales konto
2871	DocType: C-Form	Total Invoiced Amount	Total Faktureret beløb
2872	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detail
2873	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Kontroller, om du har brug for automatiske tilbagevendende fakturaer. Når du har indsendt nogen faktura, vil Tilbagevendende sektion være synlige.
2874	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272	You cannot credit and debit same account at the same time	Du kan ikke kreditere og debitere samme konto på samme tid
2875	DocType: Leave Application	Leave Application	Forlad Application
2876	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42	Select Fiscal Year...	Vælg regnskabsår ...
2877	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	Rejser
2878	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv at planlægge operationer for X dage i forvejen.
2879	DocType: Stock Entry	Default Source Warehouse	Standardkilde Warehouse
2880	apps/erpnext/erpnext/accounts/doctype/account/account.py +80	Root cannot be edited.	Root kan ikke redigeres.
2881	apps/erpnext/erpnext/stock/doctype/item/item.js +174	Add / Edit Prices	Tilføj / rediger Priser
2882	DocType: Selling Settings	Sales Order Required	Sales Order Påkrævet
2883	DocType: Employee	Widowed	Enke
2884	DocType: Buying Settings	Purchase Order Required	Indkøbsordre Påkrævet
2885	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Ageing Range 3
2886	DocType: Production Order	Plan material for sub-assemblies	Plan materiale til sub-enheder
2887	DocType: Employee	Reason for Leaving	Årsag til Leaving
2888	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Medarbejder {0} var på orlov på {1}. Kan ikke markere fremmøde.
2889	apps/erpnext/erpnext/stock/doctype/item/item.js +59	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	Dette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre &#39;Ingen Copy &quot;er indstillet
2890	DocType: BOM Replace Tool	BOM Replace Tool	BOM Erstat Værktøj
2891	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179	Unsecured Loans	Usikrede lån
2892	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	Opsætning Skatter
2893	DocType: Sales Invoice Item	Sales Order Item	Sales Order Vare
2894	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	Ansvar
2895	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Anmodning om.
2896	DocType: Item	Minimum Order Qty	Minimum Antal
2897	DocType: Target Detail	Target Amount	Målbeløbet
2898	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
2899	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71	Direct Expenses	Direkte udgifter
2900	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70	Last Order Amount	Sidste ordrebeløb
2901	DocType: Company	Stock Adjustment Account	Stock Justering konto
2902	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post.
2903	DocType: Purchase Taxes and Charges	Add or Deduct	Tilføje eller fratrække
2904	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC status
2905	DocType: GL Entry	Party Type	Party Type
2906	DocType: Purchase Receipt	Supplier Warehouse	Leverandør Warehouse
2907	DocType: Sales Invoice	Packing List	Pakning List
2908	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76	Quality Management	Quality Management
2909	DocType: Shipping Rule	Net Weight	Vægt
2910	DocType: Issue	Support Team	Support Team
2911	DocType: Address	Preferred Shipping Address	Foretrukne Forsendelsesadresse
2912	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	For {0}, only credit accounts can be linked against another debit entry	For {0} kan kun kredit konti knyttes mod en anden debet post
2913	DocType: Item	Attributes	Attributter
2914	DocType: Account	Tax	Skat
2915	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
2916	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Række {0}: Antal er obligatorisk
2917	DocType: Company	Change Abbreviation	Skift Forkortelse
2918	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	Non Profit
2919	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør Faktura Dato
2920	DocType: Delivery Note	% Installed	% Installeret
2921	DocType: Shipping Rule	Shipping Account	Forsendelse konto
2922	DocType: Features Setup	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt	Hvis du følger kvalitetskontrol. Aktiverer Item QA Nødvendig og QA Ingen i kvittering
2923	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Discount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura
2924	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
2925	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Få elementer fra køb Kvitteringer
2926	DocType: Budget Detail	Budget Detail	Budget Detail
2927	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Regnskabsår {0} ikke fundet.
2928	DocType: Production Order Operation	Make Time Log	Make Time Log
2929	DocType: Item	Will also apply for variants	Vil også gælde for varianter
2930	DocType: Email Digest	Payables	Gæld
2931	DocType: Pricing Rule	Customer Group	Customer Group
2932	apps/erpnext/erpnext/accounts/utils.py +278	Please set default value {0} in Company {1}	Indstil standard værdi {0} i Company {1}
2933	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firma registreringsnumre til din reference. Skat numre etc.
2934	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +80	Please enter parent account group for warehouse {0}	Indtast venligst forælder konto gruppe for lager {0}
2935	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Købmand
2936	apps/erpnext/erpnext/accounts/party.py +25	{0}: {1} does not exists	{0}: {1} eksisterer ikke
2937	apps/erpnext/erpnext/public/js/pos/pos.js +455	Change	Ændring
2938	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Extra Small
2939	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	Kontrakt
2940	apps/erpnext/erpnext/accounts/general_ledger.py +127	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
2941	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabat på prisliste Rate (%)
2942	DocType: Time Log	To Time	Til Time
2943	DocType: Asset	Item Code	Item Code
2944	DocType: Sales Invoice	Recurring	Tilbagevendende
2945		BOM Browser	BOM Browser
2946		Completed Production Orders	Afsluttede produktionsordrer
2947	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +709	Material Request	Materiale Request
2948	apps/erpnext/erpnext/config/projects.py +35	Time Log for tasks.	Tid Log til opgaver.
2949	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Vælg Bankkonto
2950	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score skal være mindre end eller lig med 5
2951	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	i minutter Opdateret via &#39;Time Log&#39;
2952	DocType: Offer Letter	Awaiting Response	Afventer svar
2953		Stock Ledger	Stock Ledger
2954	DocType: POS Profile	Taxes and Charges	Skatter og Afgifter
2955	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95	Reference No is mandatory if you entered Reference Date	Referencenummer er obligatorisk, hvis du har indtastet reference Dato
2956	DocType: Employee Leave Approver	Leave Approver	Lad Godkender
2957	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	Balance Value
2958	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Forsendelser til kunderne.
2959	DocType: Appraisal	Total Score (Out of 5)	Total Score (ud af 5)
2960	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
2961	DocType: Accounts Settings	Settings for Accounts	Indstillinger for konti
2962	DocType: Employee	Date of Joining	Dato for Sammenføjning
2963	DocType: BOM	With Operations	Med Operations
2964	DocType: Item	Inspection Required	Inspection Nødvendig
2965	DocType: Company	Default Currency	Standard Valuta
2966	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +688	Fetch exploded BOM (including sub-assemblies)	Hent eksploderede BOM (herunder underenheder)
2967		Daily Time Log Summary	Daglig Time Log Summary
2968	DocType: POS Profile	Price List	Pris List
2969	DocType: Time Log	Batched for Billing	Batched for fakturering
2970	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70	Max discount allowed for item: {0} is {1}%	Max rabat tilladt for vare: {0} er {1}%
2971	DocType: Maintenance Visit	Maintenance Type	Vedligeholdelse Type
2972	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursion: {0} kan ikke være forælder eller barn af {2}
2973	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +120	Add Child	Tilføj Child
2974	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69	Clearance Date not mentioned	Clearance Dato ikke nævnt
2975	DocType: Production Order Operation	Production Order Operation	Produktionsordre Operation
2976	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41	Remove item if charges is not applicable to that item	Fjern element, hvis afgifter ikke finder anvendelse på denne post
2977	DocType: Bank Reconciliation	Update Clearance Date	Opdatering Clearance Dato
2978	apps/erpnext/erpnext/config/selling.py +168	Track Leads by Industry Type.	Spor fører af Industry Type.
2979		Item-wise Purchase Register	Vare-wise Purchase Tilmeld
2980		SO Qty	SO Antal
2981	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online Auktioner
2982	DocType: Payment Reconciliation	Receivable / Payable Account	Tilgodehavende / Betales konto
2983	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	Løbenummer {0} ikke hører til Vare {1}
2984	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	To Do List
2985	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Venligst følgeseddel først
2986	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508	Posting date and posting time is mandatory	Udstationering dato og udstationering tid er obligatorisk
2987	apps/erpnext/erpnext/setup/doctype/company/company.js +46	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes.
2988	DocType: Project	Gross Margin	Gross Margin
2989	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nej
2990	apps/erpnext/erpnext/controllers/recurring_document.py +132	New {0}: #{1}	Ny {0}: # {1}
2991	DocType: Attendance	HR Manager	HR Manager
2992	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Brugere, der kan godkende en bestemt medarbejders orlov applikationer
2993		Delivered Items To Be Billed	Leverede varer at blive faktureret
2994		Item-wise Sales Register	Vare-wise Sales Register
2995	DocType: Warranty Claim	From Company	Fra Company
2996	DocType: SMS Center	Total Characters	Total tegn
2997	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Ageing Range 2
2998	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL eller BS
2999	apps/erpnext/erpnext/public/js/setup_wizard.js +199	e.g. VAT	fx moms
3000	DocType: Sales Invoice	Rounded Total (Company Currency)	Afrundet alt (Company Valuta)
3001	DocType: Expense Claim	Expense Approver	Expense Godkender
3002	DocType: Packing Slip	Net Weight UOM	Nettovægt UOM
3003	apps/erpnext/erpnext/config/selling.py +47	All Addresses.	Alle adresser.
3004	DocType: Maintenance Schedule Item	Half Yearly	Halvdelen Årlig
3005	apps/erpnext/erpnext/hr/doctype/employee/employee.py +146	User {0} is already assigned to Employee {1}	Bruger {0} er allerede tildelt Medarbejder {1}
3006	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +407	(Half Day)	(Halv dag)
3007	DocType: Bank Reconciliation	Include Reconciled Entries	Medtag Afstemt Angivelser
3008	DocType: Employee	Better Prospects	Bedre udsigter
3009	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Gem nyhedsbrevet før afsendelse
3010	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Duplicate indtastning. Forhør Authorization Rule {0}
3011	DocType: Quality Inspection	Delivery Note No	Levering Note Nej
3012	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218	Completed Qty cannot be more than {0} for operation {1}	Afsluttet Antal kan ikke være mere end {0} til drift {1}
3013	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Prisliste Rate (Company Valuta)
3014	DocType: GL Entry	Is Opening	Er Åbning
3015	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
3016	DocType: Payment Reconciliation	Payment Reconciliation	Betaling Afstemning
3017	DocType: Quality Inspection Reading	Reading 1	Læsning 1
3018	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Anmodning om køb.
3019	DocType: Journal Entry	Contra Entry	Contra indtastning
3020	apps/erpnext/erpnext/stock/doctype/item/item.py +581	Item {0} has reached its end of life on {1}	Vare {0} har nået slutningen af sin levetid på {1}
3021	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	Du skal gemme formularen, før du fortsætter
3022	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
3023	DocType: Leave Allocation	Leave Allocation	Lad Tildeling
3024	DocType: Tax Rule	Purchase	Købe
3025	DocType: Account	Income Account	Indkomst konto
3026	DocType: Stock Entry	Including items for sub assemblies	Herunder elementer til sub forsamlinger
3027	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikation af emballagen for levering (til print)
3028	DocType: Employee	Feedback	Feedback
3029	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Til sag nr.' kan ikke være mindre end 'Fra sag nr.'
3030	DocType: Serial No	Creation Document No	Creation dokument nr
3031	DocType: Account	Account Name	Kontonavn
3032	DocType: Earning Type	Earning Type	Optjening Type
3033	DocType: Production Order Operation	Pending	Afventer
3034	DocType: Pricing Rule	Pricing Rule	Prisfastsættelse Rule
3035	DocType: Customer	Sales Team Details	Salg Team Detaljer
3036	DocType: Sales Partner	Address & Contacts	Adresse &amp; Contacts
3037	DocType: Quotation Item	Stock Balance	Stock Balance
3038	DocType: Lead	Converted	Konverteret
3039	DocType: Supplier	Supplier Details	Leverandør Detaljer
3040	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Juridisk
3041	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Standard skat skabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som &quot;Shipping&quot;, &quot;forsikring&quot;, &quot;Håndtering&quot; osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på &quot;Forrige Row alt&quot; kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften.
3042	DocType: Currency Exchange	To Currency	Til Valuta
3043	DocType: Newsletter	Newsletter Manager	Nyhedsbrev manager
3044	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Balance Qty	Balance Antal
3045	DocType: Material Request Item	For Warehouse	For Warehouse
3046	DocType: Purchase Invoice Item	Item Tax Amount	Item Skat Beløb
3047	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Kontering frosset op til denne dato, kan ingen gøre / ændre post undtagen rolle angivet nedenfor.
3048	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	(E), der allerede er i brug Case Ingen. Prøv fra sag {0}
3049	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681	All items have already been transferred for this Production Order.	Alle elementer er allerede blevet overført til denne produktionsordre.
3050	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380	Cost Center is required in row {0} in Taxes table for type {1}	Cost Center kræves i række {0} i Skatter tabellen for type {1}
3051	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
3052	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Ageing Range 1
3053	DocType: BOM	Raw Material Cost	Raw Material Omkostninger
3054	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	Lead Time dage
3055	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Vælg Party Type først
3056	DocType: Address	Preferred Billing Address	Foretrukne Faktureringsadresse
3057	DocType: Journal Entry Account	Account Balance	Kontosaldo
3058	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardindstillinger for Indkøbskurv
3059	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Betaling Afstemning Betaling
3060	DocType: Delivery Note	Billing Address Name	Fakturering Adresse Navn
3061	DocType: Company	Default Values	Standardværdier
3062	DocType: Opportunity	Opportunity Date	Opportunity Dato
3063		Item Prices	Item Priser
3064	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	Row #
3065		Purchase Invoice Trends	Købsfaktura Trends
3066	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Møbler og Fixture
3067	DocType: Item	Copy From Item Group	Kopier fra Item Group
3068	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Angiv venligst enten mængde eller Værdiansættelse Rate eller begge
3069	DocType: SMS Log	Sender Name	Sender Name
3070	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154	Please create Customer from Lead {0}	Opret Kunden fra Lead {0}
3071	DocType: Sales Order	To Deliver	Til at levere
3072	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +515	Quantity	Mængde
3073	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Genbestil Level
3074	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Avg. Buying Rate	Gns. Køb Rate
3075	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +178	Secured Loans	Sikrede lån
3076	DocType: Employee Education	Employee Education	Medarbejder Uddannelse
3077	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	Materiale Anmodning om at Indkøbsordre
3078		Items To Be Requested	Varer skal ansøges
3079	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167	Against Journal Entry {0} is already adjusted against some other voucher	Mod Kassekladde {0} er allerede justeret mod en anden kupon
3080	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Vare {0} er ikke setup for Serial nr. Check Item mester
3081	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Dr
3082	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
3083	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabel til Vare, der vil blive vist i Web Site
3084	DocType: Purchase Invoice	Notification Email Address	Meddelelse E-mailadresse
3085	apps/erpnext/erpnext/public/js/setup_wizard.js +212	List a few of your customers. They could be organizations or individuals.	Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
3086	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
3087	DocType: Serial No	Warranty / AMC Details	Garanti / AMC Detaljer
3088	DocType: Notification Control	Expense Claim Approved Message	Expense krav Godkendt Message
3089		Sales Person-wise Transaction Summary	Salg Person-wise Transaktion Summary
3090	DocType: Activity Cost	Activity Type	Aktivitet Type
3091	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Afsætte blade for året.
3092	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368	Cash or Bank Account is mandatory for making payment entry	Kontant eller bankkonto er obligatorisk for betalingen post
3093	DocType: Journal Entry	Difference (Dr - Cr)	Difference (Dr - Cr)
3094	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Generer pakkesedler for pakker, der skal leveres. Bruges til at anmelde pakke nummer, pakkens indhold og dens vægt.
3095	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}
3096	DocType: Production Order	Work-in-Progress Warehouse	Work-in-Progress Warehouse
3097	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Vælg Charge Type først
3098	apps/erpnext/erpnext/public/js/setup_wizard.js +191	List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere.
3099	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Bekræftet
3100	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33	Item {0} must be Sales Item	Vare {0} skal være Sales Item
3101	apps/erpnext/erpnext/stock/doctype/item/item.py +407	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Da der er eksisterende lagertransaktioner til denne vare, \ du ikke kan ændre værdierne af &quot;Har Serial Nej &#39;,&#39; Har Batch Nej &#39;,&#39; Er Stock Item&quot; og &quot;værdiansættelsesmetode &#39;
3102	DocType: Journal Entry	Print Heading	Print Overskrift
3103	apps/erpnext/erpnext/config/hr.py +75	Allocate leaves for a period.	Afsætte blade i en periode.
3104	DocType: Serial No	Maintenance Status	Vedligeholdelse status
3105	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69	Warehouse is mandatory for stock Item {0} in row {1}	Warehouse er obligatorisk for lager Vare {0} i række {1}
3106	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn
3107	DocType: Item	Maintain Stock	Vedligehold Stock
3108	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Lagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse
3109	DocType: Account	Asset	Asset
3110	DocType: Salary Slip	Earnings	Indtjening
3111	DocType: Sales Invoice	Against Income Account	Mod Indkomst konto
3112	DocType: Selling Settings	Default Territory	Standard Territory
3113	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	handicappet bruger
3114	DocType: Maintenance Visit	Purposes	Formål
3115	DocType: Contact	Is Primary Contact	Er Primær Kontaktperson
3116	DocType: Maintenance Visit	Fully Completed	Fuldt Afsluttet
3117	DocType: Address	Office	Kontor
3118	DocType: Attendance	Leave Type	Forlad Type
3119	DocType: Purchase Invoice	Against Expense Account	Mod udgiftskonto
3120	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Indkomstskat
3121	DocType: Issue	Content Type	Indholdstype
3122	DocType: Salary Slip	Total in words	I alt i ord
3123	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Punkt 1
3124	DocType: Warehouse	Warehouse Detail	Warehouse Detail